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 +80	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	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
12	DocType: Item	Publish Item to hub.erpnext.com	Objavi stavka to hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-mail obavijesti
14	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
15	DocType: SMS Center	All Sales Partner Contact	Kontakti prodajnog partnera
16	DocType: Employee	Leave Approvers	Osobe ovlaštene za odobrenje odsustva
17	DocType: Sales Partner	Dealer	Trgovac
18	DocType: Employee	Rented	Iznajmljeno
19	DocType: POS Profile	Applicable for User	Primjenjivo za članove
20	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati
21	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta je potrebno za Cjenika {0}
22	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Bit će izračunata u transakciji.
23	DocType: Purchase Order	Customer Contact	Kupac Kontakt
24	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661	From Material Request	Od materijala zahtjev
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Tree
26	DocType: Job Applicant	Job Applicant	Posao podnositelj
27	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Nema više rezultata.
28	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34	Legal	Pravni
29	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}
30	DocType: C-Form	Customer	Kupac
31	DocType: Purchase Receipt Item	Required By	Potrebna Do
32	DocType: Delivery Note	Return Against Delivery Note	Povratak Protiv izdatnice
33	DocType: Department	Department	Odjel
34	DocType: Purchase Order	% Billed	% Naplaćeno
35	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})
36	DocType: Sales Invoice	Customer Name	Naziv klijenta
37	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
38	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
39	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
40	DocType: Manufacturing Settings	Default 10 mins	Default 10 min
41	DocType: Leave Type	Leave Type Name	Naziv vrste odsustva
42	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Serija je uspješno ažurirana
43	DocType: Pricing Rule	Apply On	Nanesite na
44	DocType: Item Price	Multiple Item prices.	Višestruke cijene proizvoda.
45		Purchase Order Items To Be Received	Proizvodi narudžbe kupnje - za zaprimiti
46	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
47	DocType: Quality Inspection Reading	Parameter	Parametar
48	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Očekivani datum završetka ne može biti manji od očekivanog početka Datum
49	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})
50	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206	New Leave Application	Novi dopust Primjena
51	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Nacrt
52	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
53	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
54	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Pokaži varijante
55	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	Količina
56	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Zajmovi (pasiva)
57	DocType: Employee Education	Year of Passing	Godina Prolazeći
58	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	Na lageru
59	DocType: Designation	Designation	Oznaka
60	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
61	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
62	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Napravite novi POS profil
63	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Health Care
64	DocType: Purchase Invoice	Monthly	Mjesečno
65	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Kašnjenje u plaćanju (dani)
66	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607	Invoice	Faktura
67	DocType: Maintenance Schedule Item	Periodicity	Periodičnost
68	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Obrana
69	DocType: Company	Abbr	Kratica
70	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
71	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: {1} {2} does not match with {3}	Red {0}: {1} {2} ne odgovara {3}
72	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Red # {0}:
73	DocType: Delivery Note	Vehicle No	Ne vozila
74	apps/erpnext/erpnext/public/js/pos/pos.js +534	Please select Price List	Molimo odaberite Cjenik
75	DocType: Production Order Operation	Work In Progress	Radovi u tijeku
76	DocType: Employee	Holiday List	Turistička Popis
77	DocType: Time Log	Time Log	Vrijeme Log
78	apps/erpnext/erpnext/public/js/setup_wizard.js +292	Accountant	Knjigovođa
79	DocType: Cost Center	Stock User	Stock Korisnik
80	DocType: Company	Phone No	Telefonski broj
81	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.
82	apps/erpnext/erpnext/controllers/recurring_document.py +124	New {0}: #{1}	Novi {0}: #{1}
83		Sales Partners Commission	Provizija prodajnih partnera
84	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Kratica ne može imati više od 5 znakova
85	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.
86	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 .
87	DocType: BOM	Operations	Operacije
88	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}
89	DocType: Bin	Quantity Requested for Purchase	Tražena količina za kupnju
90	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
91	DocType: Packed Item	Parent Detail docname	Nadređeni detalj docname
92	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Kg	kg
93	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Otvaranje za posao.
94	DocType: Item Attribute	Increment	Pomak
95	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Odaberite Warehouse ...
96	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Oglašavanje
97	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
98	DocType: Employee	Married	Oženjen
99	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Nije dopušteno {0}
100	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
101	DocType: Payment Reconciliation	Reconcile	pomiriti
102	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Trgovina prehrambenom robom
103	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
104	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	Provjerite banke unos
105	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	Mirovinski fondovi
106	apps/erpnext/erpnext/accounts/doctype/account/account.py +149	Warehouse is mandatory if account type is Warehouse	Skladište je obavezno ako je Vrsta račun Skladište
107	DocType: SMS Center	All Sales Person	Svi prodavači
108	DocType: Lead	Person Name	Osoba ime
109	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Provjerite je li se ponavlja red, isključite zaustaviti ponavljajući ili staviti ispravan datum završetka
110	DocType: Sales Invoice Item	Sales Invoice Item	Prodajni proizvodi
111	DocType: Account	Credit	Kredit
112	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
113	DocType: POS Profile	Write Off Cost Center	Otpis troška
114	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
115	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}
116	DocType: Tax Rule	Tax Type	Porezna Tip
117	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You are not authorized to add or update entries before {0}	Niste ovlašteni dodavati ili ažurirati unose prije {0}
118	DocType: Item	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
119	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Kupac postoji s istim imenom
120	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Broj sati / 60) * Stvarno trajanje operacije
121	DocType: SMS Log	SMS Log	SMS Prijava
122	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih stavki
123	DocType: Quality Inspection	Get Specification Details	Kreiraj detalje specifikacija
124	DocType: Lead	Interested	Zainteresiran
125	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Sastavnica
126	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Otvaranje
127	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Od {0} do {1}
128	DocType: Item	Copy From Item Group	Primjerak iz točke Group
129	DocType: Journal Entry	Opening Entry	Otvaranje - ulaz
130	DocType: Stock Entry	Additional Costs	Dodatni troškovi
131	apps/erpnext/erpnext/accounts/doctype/account/account.py +120	Account with existing transaction can not be converted to group.	Račun s postojećom transakcijom ne može se pretvoriti u grupu.
132	DocType: Lead	Product Enquiry	Upit
133	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Unesite tvrtka prva
134	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Odaberite tvrtka prvi
135	DocType: Employee Education	Under Graduate	Pod diplomski
136	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Target Na
137	DocType: BOM	Total Cost	Ukupan trošak
138	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Dnevnik aktivnosti:
139	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194	Item {0} does not exist in the system or has expired	Proizvod {0} ne postoji u sustavu ili je istekao
140	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Nekretnine
141	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Izjava o računu
142	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Farmaceutske
143	DocType: Expense Claim Detail	Claim Amount	Iznos štete
144	DocType: Employee	Mr	G.
145	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Dobavljač Tip / Supplier
146	DocType: Naming Series	Prefix	Prefiks
147	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Consumable	potrošni
148	DocType: Upload Attendance	Import Log	Uvoz Prijavite
149	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Poslati
150	DocType: Sales Invoice Item	Delivered By Supplier	Isporučio dobavljač
151	DocType: SMS Center	All Contact	Svi kontakti
152	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Godišnja plaća
153	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
154	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock Troškovi
155	DocType: Newsletter	Email Sent?	Je li e-mail poslan?
156	DocType: Journal Entry	Contra Entry	Contra Stupanje
157	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Pokaži Trupci vrijeme
158	DocType: Journal Entry Account	Credit in Company Currency	Kredit u trgovačkim društvima valuti
159	DocType: Delivery Note	Installation Status	Status instalacije
160	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
161	DocType: Item	Supply Raw Materials for Purchase	Nabava sirovine za kupnju
162	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Stavka {0} mora bitikupnja artikla
163	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
164	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444	Item {0} is not active or end of life has been reached	Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
165	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
166	apps/erpnext/erpnext/controllers/accounts_controller.py +511	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
167	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Postavke za HR modula
168	DocType: SMS Center	SMS Center	SMS centar
169	DocType: BOM Replace Tool	New BOM	Novi BOM
170	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch Vrijeme Trupci za naplatu.
171	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Bilten je već poslan
172	DocType: Lead	Request Type	Zahtjev Tip
173	DocType: Leave Application	Reason	Razlog
174	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	Radiodifuzija
175	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	izvršenje
176	apps/erpnext/erpnext/public/js/setup_wizard.js +114	The first user will become the System Manager (you can change this later).	Prvi korisnik će postati System Manager (možete promijeniti tome kasnije).
177	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Pojedinosti o operacijama koje se provode.
178	DocType: Serial No	Maintenance Status	Status održavanja
179	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Stavke i cijene
180	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
181	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Odaberite zaposlenika za koga se stvara procjene.
182	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Troška {0} ne pripada Tvrtka {1}
183	DocType: Customer	Individual	Pojedinac
184	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan održavanja posjeta.
185	DocType: SMS Settings	Enter url parameter for message	Unesite URL parametar za poruke
186	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Pravila za primjenu cijena i popusta.
187	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}
188	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
189	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
190	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na Cjenik postotak (%)
191	DocType: Offer Letter	Select Terms and Conditions	Odaberite Uvjeti
192	DocType: Production Planning Tool	Sales Orders	Narudžbe kupca
193	DocType: Purchase Taxes and Charges	Valuation	Procjena
194	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Postavi kao zadano
195		Purchase Order Trends	Trendovi narudžbenica kupnje
196	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Dodjela lišće za godinu dana.
197	DocType: Earning Type	Earning Type	Zarada Vid
198	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogući planiranje kapaciteta i vremena za praćenje
199	DocType: Bank Reconciliation	Bank Account	Žiro račun
200	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
201	DocType: Selling Settings	Default Territory	Zadani teritorij
202	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televizija
203	DocType: Production Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
204	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Račun {0} ne pripada tvrtki {1}
205	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
206	DocType: Sales Invoice	Is Opening Entry	Je Otvaranje unos
207	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenuti ako nestandardni potraživanja računa primjenjivo
208	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
209	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Primila je u
210	DocType: Sales Partner	Reseller	Prodavač
211	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Unesite tvrtke
212	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje dostavnice točke
213		Production Orders in Progress	Radni nalozi u tijeku
214	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Neto novčani tijek iz financijskih
215	DocType: Lead	Address & Contact	Adresa i kontakt
216	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorištenih lišće iz prethodnih dodjela
217	apps/erpnext/erpnext/controllers/recurring_document.py +203	Next Recurring {0} will be created on {1}	Sljedeći ponavljajući {0} bit će izrađen na {1}
218	DocType: Newsletter List	Total Subscribers	Ukupno Pretplatnici
219		Contact Name	Kontakt ime
220	DocType: Production Plan Item	SO Pending Qty	SO čekanju Kol
221	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Stvara plaće slip za gore navedene kriterije.
222	apps/erpnext/erpnext/templates/generators/item.html +26	No description given	Nema opisa
223	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Zahtjev za kupnju.
224	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173	Only the selected Leave Approver can submit this Leave Application	Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
225	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
226	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Ostavlja godišnje
227	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Molimo postavite Imenovanje serije za {0} preko Postavljanje> Postavke> Imenovanje serije
228	DocType: Time Log	Will be updated when batched.	Hoće li biti ažurirani kada izmiješane.
229	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Red {0}: Provjerite 'Je li Advance "protiv nalog {1} Ako je to unaprijed ulaz.
230	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
231	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice proizvoda
232	DocType: Payment Tool	Reference No	Referentni broj
233	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398	Leave Blocked	Neodobreno odsustvo
234	apps/erpnext/erpnext/stock/doctype/item/item.py +585	Item {0} has reached its end of life on {1}	Proizvod {0} je dosegao svoj rok trajanja na {1}
235	apps/erpnext/erpnext/accounts/utils.py +341	Annual	godišnji
236	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock pomirenje točka
237	DocType: Stock Entry	Sales Invoice No	Prodajni račun br
238	DocType: Material Request Item	Min Order Qty	Min naručena kol
239	DocType: Lead	Do Not Contact	Ne kontaktirati
240	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
241	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
242	DocType: Item	Minimum Order Qty	Minimalna količina narudžbe
243	DocType: Pricing Rule	Supplier Type	Dobavljač Tip
244	DocType: Item	Publish in Hub	Objavi na Hub
245		Terretory	Terretory
246	apps/erpnext/erpnext/stock/doctype/item/item.py +605	Item {0} is cancelled	Proizvod {0} je otkazan
247	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607	Material Request	Zahtjev za robom
248	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
249	DocType: Item	Purchase Details	Kupnja Detalji
250	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
251	DocType: Employee	Relation	Odnos
252	DocType: Shipping Rule	Worldwide Shipping	Dostava u svijetu
253	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Potvrđene narudžbe kupaca.
254	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
255	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Polje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
256	DocType: SMS Settings	SMS Sender Name	SMS Sender Ime
257	DocType: Contact	Is Primary Contact	Je primarni kontakt
258	DocType: Notification Control	Notification Control	Obavijest kontrole
259	DocType: Lead	Suggestions	Prijedlozi
260	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.
261	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Unesite nadređenu skupinu računa za skladište {0}
262	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
263	DocType: Supplier	Address HTML	Adressa u HTML-u
264	DocType: Lead	Mobile No.	Mobitel br.
265	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
266	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
267	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Odaberite Naknada za prvi
268	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Najnovije
269	apps/erpnext/erpnext/public/js/setup_wizard.js +143	Max 5 characters	Maksimalno 5 znakova
270	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
271	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivnost Cijena po zaposlenom
272	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
273	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Uredi raspodjelu prodavača.
274	DocType: Item	Synced With Hub	Sinkronizirati s Hub
275	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Pogrešna Lozinka
276	DocType: Item	Variant Of	Varijanta
277	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Stavka {0} mora biti usluga Stavka
278	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Završen Qty ne može biti veći od 'Kol proizvoditi'
279	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
280	DocType: Employee	External Work History	Vanjski Povijest Posao
281	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Kružni Referentna Greška
282	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
283	DocType: Lead	Industry	Industrija
284	DocType: Employee	Job Profile	Profil posla
285	DocType: Newsletter	Newsletter	Bilten
286	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
287	DocType: Journal Entry	Multi Currency	Više valuta
288	DocType: Payment Reconciliation Invoice	Invoice Type	Tip fakture
289	DocType: Sales Invoice Item	Delivery Note	Otpremnica
290	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Postavljanje Porezi
291	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.
292	apps/erpnext/erpnext/stock/doctype/item/item.py +386	{0} entered twice in Item Tax	{0} dva puta ušao u točki poreza
293	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
294	DocType: Workstation	Rent Cost	Rent cost
295	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Molimo odaberite mjesec i godinu
296	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
297	DocType: Employee	Company Email	tvrtka E-mail
298	DocType: GL Entry	Debit Amount in Account Currency	Debitna Iznos u valuti računa
299	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
300	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl.
301	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
302	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Ukupno Naručite Smatra
303	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
304	apps/erpnext/erpnext/controllers/recurring_document.py +196	Please enter 'Repeat on Day of Month' field value	Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
305	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
306	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
307	DocType: Item Tax	Tax Rate	Porezna stopa
308	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}
309	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629	Select Item	Odaberite stavku
310	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
311	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262	Purchase Invoice {0} is already submitted	Kupnja Račun {0} već je podnijela
312	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Red # {0}: Batch Ne mora biti ista kao {1} {2}
313	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Pretvori u ne-Group
314	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kupnja Potvrda mora biti podnesen
315	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Serija (puno) proizvoda.
316	DocType: C-Form Invoice Detail	Invoice Date	Datum računa
317	DocType: GL Entry	Debit Amount	Duguje iznos
318	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}
319	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Vaša e-mail adresa
320	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215	Please see attachment	Pogledajte prilog
321	DocType: Purchase Order	% Received	% Zaprimljeno
322	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18	Setup Already Complete!!	Postavke su već kompletne!
323		Finished Goods	Gotovi proizvodi
324	DocType: Delivery Note	Instructions	Instrukcije
325	DocType: Quality Inspection	Inspected By	Pregledati
326	DocType: Maintenance Visit	Maintenance Type	Tip održavanja
327	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
328	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete proizvoda
329	DocType: Leave Application	Leave Approver Name	Ime osobe ovlaštene za odobrenje odsustva
330		Schedule Date	Raspored Datum
331	DocType: Packed Item	Packed Item	Pakirani proizvod
332	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
333	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}
334	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.
335	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
336	DocType: Purchase Invoice Item	Item Name	Naziv proizvoda
337	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnik (iznad ovlaštenog vrijednosti)
338	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Kreditna bilanca
339	DocType: Employee	Widowed	Udovički
340	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
341	DocType: Workstation	Working Hours	Radnih sati
342	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
343	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.
344		Purchase Register	Kupnja Registracija
345	DocType: Landed Cost Item	Applicable Charges	Troškove u
346	DocType: Workstation	Consumable Cost	potrošni cost
347	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) mora imati ulogu "Odobritelj odsustva '
348	DocType: Purchase Receipt	Vehicle Date	Datum vozila
349	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	Liječnički
350	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Razlog gubitka
351	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}
352	DocType: Employee	Single	Singl
353	DocType: Issue	Attachment	Vezanost
354	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
355	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
356	DocType: Purchase Invoice	Yearly	Godišnji
357	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Unesite troška
358	DocType: Journal Entry Account	Sales Order	Narudžba kupca
359	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	AVG. Prodajnom tečaju
360	DocType: Purchase Order	Start date of current order's period	Datum razdoblja tekuće narudžbe Počnite
361	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Količina ne može biti dio u redku {0}
362	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
363	DocType: Delivery Note	% Installed	% Instalirano
364	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Unesite ime tvrtke prvi
365	DocType: BOM	Item Desription	Opis proizvoda
366	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
367	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Pročitajte ERPNext priručnik
368	DocType: Account	Is Group	Je grupe
369	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski Postavljanje Serijski broj na temelju FIFO
370	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Provjerite Dobavljač Račun broj Jedinstvenost
371	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'
372	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Neprofitno
373	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Ne pokrenuto
374	DocType: Lead	Channel Partner	Channel Partner
375	DocType: Account	Old Parent	Stari Roditelj
376	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.
377	DocType: Sales Taxes and Charges Template	Sales Master Manager	Prodaja Master Manager
378	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Globalne postavke za sve proizvodne procese.
379	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
380	DocType: SMS Log	Sent On	Poslan Na
381	apps/erpnext/erpnext/stock/doctype/item/item.py +563	Attribute {0} selected multiple times in Attributes Table	Osobina {0} izabrani više puta u Svojstva tablice
382	DocType: HR Settings	Employee record is created using selected field.	Zaposlenika rekord je stvorio pomoću odabranog polja.
383	DocType: Sales Order	Not Applicable	Nije primjenjivo
384	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Majstor za odmor .
385	DocType: Material Request Item	Required Date	Potrebna Datum
386	DocType: Delivery Note	Billing Address	Adresa za naplatu
387	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736	Please enter Item Code.	Unesite kod artikal .
388	DocType: BOM	Costing	Koštanje
389	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
390	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Ukupna količina
391	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
392	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Neplaćen
393	DocType: Packing Slip	From Package No.	Iz paketa broj
394	DocType: Item Attribute	To Range	U rasponu
395	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vrijednosni papiri i depoziti
396	DocType: Features Setup	Imports	Uvozi
397	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Ukupno lišće izdvojena obvezna
398	DocType: Job Opening	Description of a Job Opening	Opis je otvaranju novih radnih mjesta
399	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Čekanju aktivnosti za danas
400	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Rekord gledanosti
401	DocType: Bank Reconciliation	Journal Entries	Časopis upisi
402	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
403	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u minutama)
404	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
405	DocType: Journal Entry	Accounts Payable	Naplativi računi
406	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Dodaj Pretplatnici
407	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	" ne postoji
408	DocType: Pricing Rule	Valid Upto	Vrijedi Upto
409	apps/erpnext/erpnext/public/js/setup_wizard.js +322	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
410	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Izravni dohodak
411	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
412	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Administrativni službenik
413	DocType: Payment Tool	Received Or Paid	Primiti ili platiti
414	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Odaberite tvrtke
415	DocType: Stock Entry	Difference Account	Račun razlike
416	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.
417	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
418	DocType: Production Order	Additional Operating Cost	Dodatni trošak
419	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	kozmetika
420	apps/erpnext/erpnext/stock/doctype/item/item.py +467	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
421	DocType: Shipping Rule	Net Weight	Neto težina
422	DocType: Employee	Emergency Phone	Telefon hitne službe
423		Serial No Warranty Expiry	Istek jamstva serijskog broja
424	DocType: Sales Order	To Deliver	Za isporuku
425	DocType: Purchase Invoice Item	Item	Proizvod
426	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
427	DocType: Account	Profit and Loss	Račun dobiti i gubitka
428	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Upravljanje podugovaranje
429	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Namještaj i susret
430	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
431	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Račun {0} ne pripada tvrtki: {1}
432	DocType: Selling Settings	Default Customer Group	Zadana grupa kupaca
433	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
434	DocType: BOM	Operating Cost	Operativni troškovi
435		Gross Profit	Bruto dobit
436	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Prirast ne može biti 0
437	DocType: Production Planning Tool	Material Requirement	Preduvjet za robu
438	DocType: Company	Delete Company Transactions	Brisanje transakcije tvrtke
439	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Proizvod {0} nije nabavni proizvod
440	apps/erpnext/erpnext/controllers/recurring_document.py +185	{0} is an invalid email address in 'Notification \ Email Address'	{0} je nevažeća e-mail adresu u "Obavijest \ e-mail adresa '
441	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:	Ukupno naplate ove godine:
442	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi porez i pristojbe
443	DocType: Purchase Invoice	Supplier Invoice No	Dobavljač Račun br
444	DocType: Territory	For reference	Za referencu
445	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
446	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229	Closing (Cr)	Zatvaranje (Cr)
447	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
448	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
449		Pending Qty	U tijeku Kom
450	DocType: Job Applicant	Thread HTML	Temu HTML
451	DocType: Company	Ignore	Ignorirati
452	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS poslan na sljedećim brojevima: {0}
453	apps/erpnext/erpnext/controllers/buying_controller.py +126	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
454	DocType: Pricing Rule	Valid From	vrijedi od
455	DocType: Sales Invoice	Total Commission	Ukupno komisija
456	DocType: Pricing Rule	Sales Partner	Prodajni partner
457	DocType: Buying Settings	Purchase Receipt Required	Kupnja Potvrda Obvezno
458	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**
459	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	Nisu pronađeni zapisi u tablici računa
460	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Odaberite Društvo i Zabava Tip prvi
461	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	Financijska / obračunska godina.
462	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
463	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Napravi prodajnu narudžbu
464	DocType: Project Task	Project Task	Zadatak projekta
465		Lead Id	Id potencijalnog kupca
466	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
467	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
468	DocType: Warranty Claim	Resolution	Rezolucija
469	apps/erpnext/erpnext/templates/pages/order.html +57	Delivered: {0}	Isporučuje se: {0}
470	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Obveze prema dobavljačima
471	DocType: Sales Order	Billing and Delivery Status	Naplate i isporuke status
472	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponoviti kupaca
473	DocType: Leave Control Panel	Allocate	Dodijeliti
474	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	Povrat robe
475	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Odaberite narudžbe iz kojih želite stvoriti radne naloge.
476	DocType: Item	Delivered by Supplier (Drop Ship)	Dostavlja Dobavljač (Drop Ship)
477	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Komponente plaće
478	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
479	DocType: Authorization Rule	Customer or Item	Kupac ili predmeta
480	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Baza kupaca.
481	DocType: Quotation	Quotation To	Ponuda za
482	DocType: Lead	Middle Income	Srednji Prihodi
483	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Otvaranje ( Cr )
484	apps/erpnext/erpnext/stock/doctype/item/item.py +711	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.
485	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
486	DocType: Purchase Order Item	Billed Amt	Naplaćeno Amt
487	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Logično Skladište protiv kojih su dionice unosi se.
488	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
489	DocType: Sales Invoice	Customer's Vendor	Kupca Prodavatelj
490	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Proizvodni nalog je obavezan
491	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Pisanje prijedlog
492	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
493	apps/erpnext/erpnext/stock/stock_ledger.py +338	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}
494	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina - tvrtka
495	DocType: Packing Slip Item	DN Detail	DN detalj
496	DocType: Time Log	Billed	Naplaćeno
497	DocType: Batch	Batch Description	Batch Opis
498	DocType: Delivery Note	Time at which items were delivered from warehouse	Vrijeme na stavke koje su isporučena iz skladišta
499	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
500	DocType: Employee	Organization Profile	Profil organizacije
501	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Molimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije
502	DocType: Employee	Reason for Resignation	Razlog za ostavku
503	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Predložak za ocjene rada .
504	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Temeljnica Detalji
505	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nije u fiskalnoj godini {2}
506	DocType: Buying Settings	Settings for Buying Module	Postavke za kupnju modula
507	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Unesite Račun kupnje prvog
508	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
509	DocType: Activity Type	Default Costing Rate	Zadana Obračun troškova stopa
510	DocType: Maintenance Schedule	Maintenance Schedule	Raspored održavanja
511	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.
512	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Neto promjena u inventar
513	DocType: Employee	Passport Number	Broj putovnice
514	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	Upravitelj
515	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582	From Purchase Receipt	Od Račun kupnje
516	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217	Same item has been entered multiple times.	Isti predmet je ušao više puta.
517	DocType: SMS Settings	Receiver Parameter	Prijemnik parametra
518	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
519	DocType: Sales Person	Sales Person Targets	Prodajni plan prodavača
520	DocType: Production Order Operation	In minutes	U minuta
521	DocType: Issue	Resolution Date	Rezolucija Datum
522	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
523	DocType: Selling Settings	Customer Naming By	Imenovanje kupca prema
524	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Pretvori u Grupi
525	DocType: Activity Cost	Activity Type	Tip aktivnosti
526	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Isporučeno Iznos
527	DocType: Customer	Fixed Days	Fiksni dana
528	DocType: Sales Invoice	Packing List	Popis pakiranja
529	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Kupnja naloge koje je dao dobavljače.
530	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	objavljivanje
531	DocType: Activity Cost	Projects User	Projekti za korisnike
532	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Konzumira
533	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
534	DocType: Company	Round Off Cost Center	Zaokružiti troška
535	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
536	DocType: Material Request	Material Transfer	Transfer robe
537	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Otvaranje (DR)
538	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Objavljivanje timestamp mora biti poslije {0}
539	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Porezi i pristojbe zavisnog troška
540	DocType: Production Order Operation	Actual Start Time	Stvarni Vrijeme početka
541	DocType: BOM Operation	Operation Time	Operacija vrijeme
542	DocType: Pricing Rule	Sales Manager	Sales Manager
543	DocType: Journal Entry	Write Off Amount	Napišite paušalni iznos
544	DocType: Journal Entry	Bill No	Bill Ne
545	DocType: Purchase Invoice	Quarterly	Tromjesečni
546	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
547	DocType: Sales Order Item	Basic Rate (Company Currency)	Osnovna stopa (valuta tvrtke)
548	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Jedinice za pranje sirovine na temelju
549	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Unesite Detalji
550	DocType: Purchase Receipt	Other Details	Ostali detalji
551	DocType: Account	Accounts	Računi
552	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	Marketing
553	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.
554	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutačno stanje skladišta
555	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
556	DocType: Employee	Provide email id registered in company	Osigurati e id registriran u tvrtki
557	DocType: Hub Settings	Seller City	Prodavač Grad
558	DocType: Email Digest	Next email will be sent on:	Sljedeći email će biti poslan na:
559	DocType: Offer Letter Term	Offer Letter Term	Ponuda pismo Pojam
560	apps/erpnext/erpnext/stock/doctype/item/item.py +542	Item has variants.	Stavka ima varijante.
561	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Stavka {0} nije pronađena
562	DocType: Bin	Stock Value	Stock vrijednost
563	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tree Type
564	DocType: BOM Explosion Item	Qty Consumed Per Unit	Količina potrošena po jedinici mjere
565	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
566	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
567	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
568	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	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
569	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Zračno-kosmički prostor
570	DocType: Journal Entry	Credit Card Entry	Credit Card Stupanje
571	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Zadatak Tema
572	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Roba dobijena od dobavljača.
573	DocType: Lead	Campaign Name	Naziv kampanje
574		Reserved	Rezervirano
575	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
576	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
577	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
578	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} nije skladišni proizvod
579	DocType: Mode of Payment Account	Default Account	Zadani račun
580	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
581	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Odaberite tjednik off dan
582	DocType: Production Order Operation	Planned End Time	Planirani End Time
583		Sales Person Target Variance Item Group-Wise	Pregled prometa po prodavaču i grupi proizvoda
584	apps/erpnext/erpnext/accounts/doctype/account/account.py +112	Account with existing transaction cannot be converted to ledger	Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
585	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
586	DocType: Employee	Cell Number	Mobitel Broj
587	apps/erpnext/erpnext/stock/reorder_item.py +171	Auto Material Requests Generated	Auto materijala Zahtjevi generiran
588	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
589	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126	You can not enter current voucher in 'Against Journal Entry' column	Ne možete unijeti trenutni nalog u stupac 'u odnosu na temeljnicu'
590	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	energija
591	DocType: Opportunity	Opportunity From	Prilika od
592	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Mjesečna plaća izjava.
593	DocType: Item Group	Website Specifications	Web Specifikacije
594	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	New Account	Novi račun
595	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: Od {0} od {1} tipa
596	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
597	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.
598	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359	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
599	DocType: Opportunity	Maintenance	Održavanje
600	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187	Purchase Receipt number required for Item {0}	Broj primke je potreban za artikal {0}
601	DocType: Item Attribute Value	Item Attribute Value	Stavka Vrijednost atributa
602	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Prodajne kampanje.
603	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.
604	DocType: Employee	Bank A/C No.	Bankovni A/C br.
605	DocType: Expense Claim	Project	Projekt
606	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
607	DocType: Address	Personal	Osobno
608	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
609	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Zadane postavke za Košarica
610	apps/erpnext/erpnext/controllers/accounts_controller.py +342	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.
611	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotehnologija
612	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Troškovi održavanja ureda
613	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Unesite predmeta prvi
614	DocType: Account	Liability	Odgovornost
615	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
616	DocType: Company	Default Cost of Goods Sold Account	Zadana vrijednost prodane robe računa
617	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	Popis Cijena ne bira
618	DocType: Employee	Family Background	Obitelj Pozadina
619	DocType: Process Payroll	Send Email	Pošaljite e-poštu
620	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
621	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Nemate dopuštenje
622	DocType: Company	Default Bank Account	Zadani bankovni račun
623	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
624	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}
625	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Nos	Kom
626	DocType: Item	Items with higher weightage will be shown higher	Stavke sa višim weightage će se prikazati više
627	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
628	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636	My Invoices	Moji Računi
629	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Nisu pronađeni zaposlenici
630	DocType: Purchase Order	Stopped	Zaustavljen
631	DocType: Item	If subcontracted to a vendor	Ako podugovoren dobavljaču
632	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Odaberite BOM za početak
633	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
634	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Prenesi dionica ravnotežu putem CSV.
635	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Pošalji odmah
636		Support Analytics	Analitike podrške
637	DocType: Item	Website Warehouse	Skladište web stranice
638	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
639	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc	Dan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd
640	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
641	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	C-obrazac zapisi
642	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kupaca i dobavljača
643	DocType: Email Digest	Email Digest Settings	E-pošta postavke
644	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Upiti podršci.
645	DocType: Features Setup	To enable "Point of Sale" features	Da biste omogućili "prodajno mjesto" značajke
646	DocType: Bin	Moving Average Rate	Stopa prosječne ponderirane cijene
647	DocType: Production Planning Tool	Select Items	Odaberite proizvode
648	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Bill {1} dated {2}	{0} u odnosu na račun {1} s datumom {2}
649	DocType: Maintenance Visit	Completion Status	Završetak Status
650	DocType: Sales Invoice Item	Target Warehouse	Ciljana galerija
651	DocType: Item	Allow over delivery or receipt upto this percent	Dopustite preko isporuka ili primitak upto ovim posto
652	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum
653	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
654	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Sve skupine proizvoda
655	DocType: Process Payroll	Activity Log	Dnevnik aktivnosti
656	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Neto dobit / gubitak
657	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automatski napravi poruku pri podnošenju transakcije.
658	DocType: Production Order	Item To Manufacture	Proizvod za proizvodnju
659	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} status {2}
660	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Narudžbenica za plaćanje
661	DocType: Sales Order Item	Projected Qty	Predviđena količina
662	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
663	DocType: Newsletter	Newsletter Manager	Newsletter Upravitelj
664	apps/erpnext/erpnext/stock/doctype/item/item.js +246	Item Variant {0} already exists with same attributes	Stavka Varijanta {0} već postoji s istim atributima
665	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Otvaranje '
666	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
667	DocType: Expense Claim	Expenses	troškovi
668	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Varijanta Osobina
669		Purchase Receipt Trends	Trend primki
670	DocType: Appraisal	Select template from which you want to get the Goals	Odaberite predložak s kojeg želite dobiti ciljeva
671	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Istraživanje i razvoj
672		Amount to Bill	Iznositi Billa
673	DocType: Company	Registration Details	Registracija Brodu
674	DocType: Item	Re-Order Qty	Re-order Kom
675	DocType: Leave Block List Date	Leave Block List Date	Datum popisa neodobrenih odsustava
676	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planirano za slanje na {0}
677	DocType: Pricing Rule	Price or Discount	Cijena i popust
678	DocType: Sales Team	Incentives	Poticaji
679	DocType: SMS Log	Requested Numbers	Traženi brojevi
680	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Ocjenjivanje.
681	DocType: Sales Invoice Item	Stock Details	Stock Detalji
682	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost projekta
683	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Prodajno mjesto
684	apps/erpnext/erpnext/accounts/doctype/account/account.py +98	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 "
685	DocType: Account	Balance must be	Bilanca mora biti
686	DocType: Hub Settings	Publish Pricing	Objavi Cijene
687	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
688		Available Qty	Dostupno Količina
689	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
690	DocType: Salary Slip	Working Days	Radnih dana
691	DocType: Serial No	Incoming Rate	Dolazni Stopa
692	DocType: Packing Slip	Gross Weight	Bruto težina
693	apps/erpnext/erpnext/public/js/setup_wizard.js +158	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
694	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
695	DocType: Job Applicant	Hold	Zadrži
696	DocType: Employee	Date of Joining	Datum pristupa
697	DocType: Naming Series	Update Series	Update serija
698	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
699	DocType: Item Attribute	Item Attribute Values	Stavka vrijednosti atributa
700	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Pogledaj Pretplatnici
701	DocType: Purchase Invoice Item	Purchase Receipt	Račun kupnje
702		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
703	DocType: Employee	Ms	Gospođa
704	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Majstor valute .
705	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Nije moguće pronaći termin u narednih {0} dana za rad {1}
706	DocType: Production Order	Plan material for sub-assemblies	Plan materijal za pod-sklopova
707	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424	BOM {0} must be active	BOM {0} mora biti aktivna
708	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
709	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
710	DocType: Salary Slip	Leave Encashment Amount	Iznos naplaćenog odsustva
711	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}
712	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
713	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
714	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet izdavaštvo
715	DocType: Production Planning Tool	Production Orders	Nalozi
716	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Vrijednost bilance
717	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Prodajni cjenik
718	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Objavi sinkronizirati stavke
719	DocType: Bank Reconciliation	Account Currency	Valuta računa
720	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Molimo spomenuti zaokružiti račun u Društvu
721	DocType: Purchase Receipt	Range	Domet
722	DocType: Supplier	Default Payable Accounts	Zadane naplativo račune
723	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
724	DocType: Features Setup	Item Barcode	Barkod proizvoda
725	apps/erpnext/erpnext/stock/doctype/item/item.py +537	Item Variants {0} updated	Stavka Varijante {0} ažurirani
726	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
727	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Kupnja fakture Predujam
728	DocType: Address	Shop	Dućan
729	DocType: Hub Settings	Sync Now	Sync Sada
730	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173	Row {0}: Credit entry can not be linked with a {1}	Red {0}: Kredit unos ne može biti povezan s {1}
731	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.
732	DocType: Employee	Permanent Address Is	Stalna adresa je
733	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
734	apps/erpnext/erpnext/public/js/setup_wizard.js +252	The Brand	Brand
735	apps/erpnext/erpnext/controllers/status_updater.py +164	Allowance for over-{0} crossed for Item {1}.	Dodatak za prekomjerno {0} prešao za točku {1}.
736	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
737	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
738	DocType: Journal Entry Account	Purchase Invoice	Kupnja fakture
739	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detalj Ne
740	DocType: Stock Entry	Total Outgoing Value	Ukupna odlazna vrijednost
741	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
742	DocType: Lead	Request for Information	Zahtjev za informacije
743	DocType: Payment Tool	Paid	Plaćen
744	DocType: Salary Slip	Total in words	Ukupno je u riječima
745	DocType: Material Request Item	Lead Time Date	Potencijalni kupac - datum
746	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	je obavezno. Možda Mjenjačnica zapis nije stvoren za
747	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
748	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	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.
749	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Isporuke kupcima.
750	DocType: Purchase Invoice Item	Purchase Order Item	Narudžbenica predmet
751	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Neizravni dohodak
752	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Postavi Iznos Plaćanje = Izvanredna Iznos
753	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varijacija
754		Company Name	Ime tvrtke
755	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
756	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627	Select Item for Transfer	Odaberite stavke za prijenos
757	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni Postotak Popust
758	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
759	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
760	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopustite korisniku uređivanje cjenika u transakcijama
761	DocType: Pricing Rule	Max Qty	Maksimalna količina
762	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	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
763	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	kemijski
764	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691	All items have already been transferred for this Production Order.	Svi predmeti su već prebačeni za ovu radnog naloga.
765	DocType: Process Payroll	Select Payroll Year and Month	Odaberite Platne godina i mjesec
766	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Idi na odgovarajućoj skupini (obično Application fondova> kratkotrajne imovine> bankovne račune i stvoriti novi račun (klikom na Dodaj dijete) tipa "Banka"
767	DocType: Workstation	Electricity Cost	Troškovi struje
768	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
769	DocType: Opportunity	Walk In	Šetnja u
770	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
771	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Drvo finanial troška .
772	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Prenose
773	apps/erpnext/erpnext/public/js/setup_wizard.js +253	Upload your letter head and logo. (you can edit them later).	Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
774	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Bijela
775	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
776	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
777	apps/erpnext/erpnext/public/js/setup_wizard.js +112	Attach Your Picture	Učvrstite svoju sliku
778	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629	Make	Napraviti
779	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
780	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 .
781	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Moja košarica
782	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
783	DocType: Lead	Next Contact Date	Sljedeći datum kontakta
784	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Otvaranje Kol
785	DocType: Holiday List	Holiday List Name	Turistička Popis Ime
786	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Burzovnih opcija
787	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
788	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Količina za {0}
789	DocType: Leave Application	Leave Application	Zahtjev za odsustvom
790	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Alat za raspodjelu odsustva
791	DocType: Leave Block List	Leave Block List Dates	Datumi popisa neodobrenih odsustava
792	DocType: Company	If Monthly Budget Exceeded (for expense account)	Ako Mjesečni proračun Prebačen (za reprezentaciju)
793	DocType: Workstation	Net Hour Rate	Neto sat cijena
794	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Ulazni račun zavisnog troška
795	DocType: Company	Default Terms	Zadani uvjeti
796	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
797	DocType: POS Profile	Cash/Bank Account	Novac / bankovni račun
798	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.
799	DocType: Delivery Note	Delivery To	Dostava za
800	apps/erpnext/erpnext/stock/doctype/item/item.py +560	Attribute table is mandatory	Osobina stol je obavezno
801	DocType: Production Planning Tool	Get Sales Orders	Kreiraj narudžbe
802	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} ne može biti negativna
803	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Popust
804	DocType: Features Setup	Purchase Discounts	Kupnja Popusti
805	DocType: Workstation	Wages	Plaće
806	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Će se ažurirati samo ako vrijeme Log 'naplativo'
807	DocType: Project	Internal	Interni
808	DocType: Task	Urgent	Hitan
809	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}
810	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
811	DocType: Item	Manufacturer	Proizvođač
812	DocType: Landed Cost Item	Purchase Receipt Item	Kupnja Potvrda predmet
813	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
814	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Prodaja Iznos
815	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Vrijeme Trupci
816	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	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
817	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
818	DocType: Issue	Issue	Izdanje
819	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Račun ne odgovara tvrtke
820	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Atributi za stavku varijanti. npr Veličina, boja i sl
821	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Skladište
822	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
823	DocType: BOM Operation	Operation	Operacija
824	DocType: Lead	Organization Name	Naziv organizacije
825	DocType: Tax Rule	Shipping State	Državna dostava
826	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
827	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Prodajni troškovi
828	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128	Standard Buying	Standardna kupnju
829	DocType: GL Entry	Against	Protiv
830	DocType: Item	Default Selling Cost Center	Zadani trošak prodaje
831	DocType: Sales Partner	Implementation Partner	Provedba partner
832	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Prodaja Naručite {0} {1}
833	DocType: Opportunity	Contact Info	Kontakt Informacije
834	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Izrada Stock unose
835	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
836	DocType: Item	Default Supplier	Glavni dobavljač
837	DocType: Manufacturing Settings	Over Production Allowance Percentage	Tijekom Postotak proizvodnje doplatku
838	DocType: Shipping Rule Condition	Shipping Rule Condition	Dostava Pravilo Stanje
839	DocType: Features Setup	Miscelleneous	Razno
840	DocType: Holiday List	Get Weekly Off Dates	Nabavite Tjedno Off datumi
841	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
842	DocType: Sales Person	Select company name first.	Prvo odaberite naziv tvrtke.
843	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Doktor
844	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobivene od dobavljača.
845	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Za {0} | {1} {2}
846	DocType: Time Log Batch	updated via Time Logs	ažurirati putem Vrijeme Trupci
847	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Prosječna starost
848	DocType: Opportunity	Your sales person who will contact the customer in future	Vaš prodavač koji će ubuduće kontaktirati kupca
849	apps/erpnext/erpnext/public/js/setup_wizard.js +344	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
850	DocType: Company	Default Currency	Zadana valuta
851	DocType: Contact	Enter designation of this Contact	Upišite oznaku ove Kontakt
852	DocType: Expense Claim	From Employee	Od zaposlenika
853	apps/erpnext/erpnext/controllers/accounts_controller.py +356	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
854	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
855	DocType: Upload Attendance	Attendance From Date	Gledanost od datuma
856	DocType: Appraisal Template Goal	Key Performance Area	Zona ključnih performansi
857	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	promet
858	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	i godina:
859	DocType: Email Digest	Annual Expense	Godišnji rashodi
860	DocType: SMS Center	Total Characters	Ukupno Likovi
861	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Odaberite BOM u BOM polje za točku {0}
862	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-obrazac detalj računa
863	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
864	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Doprinos%
865	DocType: Item	website page link	Poveznica web stranice
866	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
867	DocType: Sales Partner	Distributor	Distributer
868	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Dostava Rule
869	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209	Production Order {0} must be cancelled before cancelling this Sales Order	Proizvodni nalog {0} mora biti poništen prije nego se poništi ova prodajna narudžba
870	apps/erpnext/erpnext/public/js/controllers/transaction.js +881	Please set 'Apply Additional Discount On'	Molimo postavite "Primijeni dodatni popust na '
871		Ordered Items To Be Billed	Naručeni proizvodi za naplatu
872	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
873	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.
874	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
875	DocType: Salary Slip	Deductions	Odbici
876	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
877	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.
878	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Kreiraj priliku
879	DocType: Salary Slip	Leave Without Pay	Neplaćeno odsustvo
880	DocType: Supplier	Communications	Mailovi
881	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Kapacitet Greška planiranje
882		Trial Balance for Party	Suđenje Stanje na stranku
883	DocType: Lead	Consultant	Konzultant
884	DocType: Salary Slip	Earnings	Zarada
885	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355	Finished Item {0} must be entered for Manufacture type entry	Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
886	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Otvaranje Računovodstvo Stanje
887	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
888	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Ništa za zatražiti
889	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
890	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	Uprava
891	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Vrste aktivnosti za vrijeme listova
892	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Ili debitna ili kreditna iznos potreban za {0}
893	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"
894	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.
895	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Plava
896	DocType: Purchase Invoice	Is Return	Je li povratak
897	DocType: Price List Country	Price List Country	Cjenik Zemlja
898	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
899	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Molimo postavite e-ID
900	DocType: Item	UOMs	UOMs
901	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} valjani serijski nos za Stavka {1}
902	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.
903	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}
904	DocType: Purchase Order Item	UOM Conversion Factor	UOM konverzijski faktor
905	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
906	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Dobavljač baza podataka.
907	DocType: Account	Balance Sheet	Završni račun
908	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Troška za stavku s šifra '
909	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
910	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213	Further accounts can be made under Groups, but entries can be made against non-Groups	Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
911	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Porez i drugih isplata plaća.
912	DocType: Lead	Lead	Potencijalni kupac
913	DocType: Email Digest	Payables	Plativ
914	DocType: Account	Warehouse	Skladište
915	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93	Row #{0}: Rejected Qty can not be entered in Purchase Return	Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
916		Purchase Order Items To Be Billed	Narudžbenica Proizvodi se naplaćuje
917	DocType: Purchase Invoice Item	Net Rate	Neto stopa
918	DocType: Purchase Invoice Item	Purchase Invoice Item	Kupnja fakture predmet
919	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.
920	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavka 1
921	DocType: Holiday	Holiday	Odmor
922	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako se odnosi na sve poslovnice
923		Daily Time Log Summary	Dnevno vrijeme Log Profila
924	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
925	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
926	DocType: Global Defaults	Disable Rounded Total	Ugasiti zaokruženi iznos
927	DocType: Lead	Call	Poziv
928	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396	'Entries' cannot be empty	'Ulazi' ne može biti prazno
929	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
930		Trial Balance	Pretresno bilanca
931	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	Postavljanje zaposlenika
932	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
933	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Odaberite prefiks prvi
934	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	istraživanje
935	DocType: Maintenance Visit Purpose	Work Done	Rad Done
936	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
937	DocType: Contact	User ID	Korisnički ID
938	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Pogledaj Ledger
939	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najstarije
940	apps/erpnext/erpnext/stock/doctype/item/item.py +444	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
941	DocType: Production Order	Manufacture against Sales Order	Proizvodnja protiv prodaje Reda
942	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444	Rest Of The World	Ostatak svijeta
943	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Stavka {0} ne može imati Hrpa
944		Budget Variance Report	Proračun varijance Prijavi
945	DocType: Salary Slip	Gross Pay	Bruto plaća
946	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Plaćeni Dividende
947	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Računovodstvo knjiga
948	DocType: Stock Reconciliation	Difference Amount	Razlika Količina
949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Zadržana dobit
950	DocType: BOM Item	Item Description	Opis proizvoda
951	DocType: Payment Tool	Payment Mode	Način plaćanja
952	DocType: Purchase Invoice	Is Recurring	Je Ponavljajući
953	DocType: Purchase Order	Supplied Items	Isporučeni pribor
954	DocType: Production Order	Qty To Manufacture	Količina za proizvodnju
955	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavaj istu stopu tijekom cijelog ciklusa kupnje
956	DocType: Opportunity Item	Opportunity Item	Prilika proizvoda
957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Privremeni Otvaranje
958		Employee Leave Balance	Zaposlenik napuste balans
959	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	Bilanca računa {0} uvijek mora biti {1}
960	DocType: Address	Address Type	Tip adrese
961	DocType: Purchase Receipt	Rejected Warehouse	Odbijen galerija
962	DocType: GL Entry	Against Voucher	Protiv Voucheru
963	DocType: Item	Default Buying Cost Center	Zadani trošak kupnje
964	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.
965	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	Stavka {0} mora biti Prodaja artikla
966	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	za
967	DocType: Item	Lead Time in days	Olovo Vrijeme u danima
968		Accounts Payable Summary	Obveze Sažetak
969	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	Niste ovlašteni za uređivanje zamrznutog računa {0}
970	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
971	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
972	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Žao nam je , tvrtke ne mogu spojiti
973	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Mali
974	DocType: Employee	Employee Number	Broj zaposlenika
975	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}
976		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
977	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavka 2
978	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Zaglavlje računa {0} stvoreno
979	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Zelena
980	DocType: Item	Auto re-order	Auto re-red
981	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
982	DocType: Employee	Place of Issue	Mjesto izdavanja
983	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	ugovor
984	DocType: Email Digest	Add Quote	Dodaj ponudu
985	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
986	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Neizravni troškovi
987	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
988	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Poljoprivreda
989	apps/erpnext/erpnext/public/js/setup_wizard.js +365	Your Products or Services	Vaši proizvodi ili usluge
990	DocType: Mode of Payment	Mode of Payment	Način plaćanja
991	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	Web slika bi trebala biti javna datoteke ili URL web stranice
992	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 .
993	DocType: Journal Entry Account	Purchase Order	Narudžbenica
994	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
995	DocType: Purchase Invoice	Recurring Type	Ponavljajući Tip
996	DocType: Address	City/Town	Grad / Mjesto
997	DocType: Email Digest	Annual Income	Godišnji prihod
998	DocType: Serial No	Serial No Details	Serijski nema podataka
999	DocType: Purchase Invoice Item	Item Tax Rate	Porezna stopa proizvoda
1000	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom
1001	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1002	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1003	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapitalni oprema
1004	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.
1005	DocType: Hub Settings	Seller Website	Web Prodavač
1006	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
1007	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Status proizvodnog naloga je {0}
1008	DocType: Appraisal Goal	Goal	Cilj
1009	DocType: Sales Invoice Item	Edit Description	Uredi Opis
1010	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Očekivani isporuke Datum manji od planiranog početka Datum.
1011	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691	For Supplier	za Supplier
1012	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1013	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1014	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno odlazni
1015	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 "
1016	DocType: Authorization Rule	Transaction	Transakcija
1017	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.
1018	DocType: Item	Website Item Groups	Grupe proizvoda web stranice
1019	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Društvo valuta)
1020	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1021	DocType: Journal Entry	Journal Entry	Temeljnica
1022	DocType: Workstation	Workstation Name	Ime Workstation
1023	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-pošta:
1024	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Točki {1}
1025	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
1026	DocType: Salary Slip	Bank Account No.	Žiro račun broj
1027	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
1028	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item {0}	Stopa vrednovanja potrebna za proizvod {0}
1029	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
1030	DocType: Sales Partner	Agent	Agent
1031	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 '
1032	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
1033	DocType: BOM Operation	Workstation	Radna stanica
1034	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardver
1035	DocType: Attendance	HR Manager	HR menadžer
1036	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Odaberite tvrtku
1037	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege dopust
1038	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
1039	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Morate omogućiti košaricu
1040	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
1041	DocType: Salary Slip	Earning	Zarada
1042	DocType: Payment Tool	Party Account Currency	Strana valuta računa
1043		BOM Browser	BOM preglednik
1044	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
1045	DocType: Company	If Yearly Budget Exceeded (for expense account)	Ako Godišnji proračun Prebačen (za reprezentaciju)
1046	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
1047	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Temeljnica {0} već usklađuje se neki drugi bon
1048	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Ukupna vrijednost narudžbe
1049	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	hrana
1050	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Starenje Raspon 3
1051	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Možete napraviti vremenski dnevnik samo od podnesenoga naloga za proizvodnju
1052	DocType: Maintenance Schedule Item	No of Visits	Broj pregleda
1053	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Bilteni za kontakte, potencijalne kupce.
1054	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}
1055	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}
1056	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363	Operations cannot be left blank.	Operacije se ne može ostati prazno.
1057		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
1058	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
1059	DocType: Authorization Rule	Average Discount	Prosječni popust
1060	DocType: Address	Utilities	Komunalne usluge
1061	DocType: Purchase Invoice Item	Accounting	Knjigovodstvo
1062	DocType: Features Setup	Features Setup	Značajke postavki
1063	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Pogledaj Ponuda Pismo
1064	DocType: Item	Is Service Item	Je usluga
1065	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82	Application period cannot be outside leave allocation period	Razdoblje prijava ne može biti izvan dopusta raspodjele
1066	DocType: Activity Cost	Projects	Projekti
1067	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Odaberite Fiskalna godina
1068	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Od {0} | {1} {2}
1069	DocType: BOM Operation	Operation Description	Operacija Opis
1070	DocType: Item	Will also apply to variants	Također će se primjenjivati na varijanti
1071	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1072	DocType: Quotation	Shopping Cart	Košarica
1073	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Prosječni dnevni izlaz
1074	DocType: Pricing Rule	Campaign	Kampanja
1075	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1076	DocType: Purchase Invoice	Contact Person	Kontakt osoba
1077	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
1078	DocType: Holiday List	Holidays	Praznici
1079	DocType: Sales Order Item	Planned Quantity	Planirana količina
1080	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza proizvoda
1081	DocType: Item	Maintain Stock	Upravljanje zalihama
1082	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Stock Entries already created for Production Order	Stock Prijave su već stvorene za proizvodnju reda
1083	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Neto promjena u dugotrajne imovine
1084	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako se odnosi na sve oznake
1085	apps/erpnext/erpnext/controllers/accounts_controller.py +517	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
1086	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Maksimalno: {0}
1087	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Od datetime
1088	DocType: Email Digest	For Company	Za tvrtke
1089	apps/erpnext/erpnext/config/support.py +38	Communication log.	Dnevnik mailova
1090	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Iznos kupnje
1091	DocType: Sales Invoice	Shipping Address Name	Dostava Adresa Ime
1092	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Kontnog
1093	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
1094	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	ne može biti veće od 100
1095	apps/erpnext/erpnext/stock/doctype/item/item.py +596	Item {0} is not a stock Item	Proizvod {0} nije skladišni proizvod
1096	DocType: Maintenance Visit	Unscheduled	Neplanski
1097	DocType: Employee	Owned	U vlasništvu
1098	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Ovisi o ostaviti bez platiti
1099	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
1100		Purchase Invoice Trends	Trendovi kupnje proizvoda
1101	DocType: Employee	Better Prospects	Bolji izgledi
1102	DocType: Appraisal	Goals	Golovi
1103	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
1104		Accounts Browser	Preglednik računa
1105	DocType: GL Entry	GL Entry	GL ulaz
1106	DocType: HR Settings	Employee Settings	Postavke zaposlenih
1107		Batch-Wise Balance History	Batch-Wise povijest bilance
1108	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	Popis podsjetnika
1109	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	šegrt
1110	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativna količina nije dopuštena
1111	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
1112	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Zaposlenik se ne može prijaviti na sebe.
1113	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1114	DocType: Email Digest	Bank Balance	Bankovni saldo
1115	apps/erpnext/erpnext/controllers/accounts_controller.py +453	Accounting Entry for {0}: {1} can only be made in currency: {2}	Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
1116	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
1117	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla, tražene kvalifikacije i sl.
1118	DocType: Journal Entry Account	Account Balance	Bilanca računa
1119	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Porezni Pravilo za transakcije.
1120	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
1121	apps/erpnext/erpnext/public/js/setup_wizard.js +384	We buy this Item	Kupili smo ovaj proizvod
1122	DocType: Address	Billing	Naplata
1123	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
1124	DocType: Shipping Rule	Shipping Account	Dostava račun
1125	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planirano za slanje na {0} primatelja
1126	DocType: Quality Inspection	Readings	Očitanja
1127	DocType: Stock Entry	Total Additional Costs	Ukupno Dodatni troškovi
1128	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Sub Assemblies	pod skupštine
1129	DocType: Shipping Rule Condition	To Value	Za vrijednost
1130	DocType: Supplier	Stock Manager	Stock Manager
1131	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
1132	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Odreskom
1133	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Najam ureda
1134	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Postavke SMS pristupnika
1135	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Uvoz nije uspio !
1136	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Adresa još nije dodana.
1137	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
1138	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	analitičar
1139	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}
1140	DocType: Item	Inventory	Inventar
1141	DocType: Features Setup	To enable "Point of Sale" view	Da biste omogućili "Point of Sale" pogled
1142	apps/erpnext/erpnext/public/js/pos/pos.js +408	Payment cannot be made for empty cart	Plaćanje ne može biti za prazan košaricu
1143	DocType: Item	Sales Details	Prodajni detalji
1144	DocType: Opportunity	With Items	S Stavke
1145	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	u kol
1146	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
1147	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Datum na koji pored faktura će biti generiran. Ona nastaje na dostavi.
1148	DocType: Item Attribute	Item Attribute	Stavka značajke
1149	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Vlada
1150	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Stavka Varijante
1151	DocType: Company	Services	Usluge
1152	apps/erpnext/erpnext/accounts/report/financial_statements.py +151	Total ({0})	Ukupno ({0})
1153	DocType: Cost Center	Parent Cost Center	Nadređeni troškovni centar
1154	DocType: Sales Invoice	Source	Izvor
1155	DocType: Leave Type	Is Leave Without Pay	Je Ostavite bez plaće
1156	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	Nisu pronađeni zapisi u tablici plaćanja
1157	apps/erpnext/erpnext/public/js/setup_wizard.js +153	Financial Year Start Date	Financijska godina - početni datum
1158	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
1159	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
1160	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Novčani tijek iz investicijskih
1161	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
1162	DocType: Material Request Item	Sales Order No	Broj narudžbe kupca
1163	DocType: Item Group	Item Group Name	Proizvod - naziv grupe
1164	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1165	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Prijenos Materijali za izradu
1166	DocType: Pricing Rule	For Price List	Za Cjeniku
1167	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1168	apps/erpnext/erpnext/stock/stock_ledger.py +407	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Kupnja stopa za stavke: {0} nije pronađena, koja je potrebna za rezervaciju knjiženje (trošak). Molimo spomenuti predmet cijenu od popisa za kupnju cijena.
1169	DocType: Maintenance Schedule	Schedules	Raspored
1170	DocType: Purchase Invoice Item	Net Amount	Neto Iznos
1171	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
1172	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (valuta Društvo)
1173	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629	Error: {0} > {1}	Pogreška : {0} > {1}
1174	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Molimo stvoriti novi račun iz kontnog plana .
1175	DocType: Maintenance Visit	Maintenance Visit	Održavanje Posjetite
1176	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Kupac> Grupa kupaca> Regija
1177	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na skladištu
1178	DocType: Time Log Batch Detail	Time Log Batch Detail	Vrijeme Log Batch Detalj
1179	DocType: Landed Cost Voucher	Landed Cost Help	Zavisni troškovi - Pomoć
1180	DocType: Leave Block List	Block Holidays on important days.	Blok Odmor na važnim danima.
1181		Accounts Receivable Summary	Potraživanja Sažetak
1182	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	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
1183	DocType: UOM	UOM Name	UOM Ime
1184	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Doprinos iznos
1185	DocType: Sales Invoice	Shipping Address	Dostava Adresa
1186	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.
1187	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
1188	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Glavni brend.
1189	DocType: Sales Invoice Item	Brand Name	Naziv brenda
1190	DocType: Purchase Receipt	Transporter Details	Transporter Detalji
1191	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Box	kutija
1192	apps/erpnext/erpnext/public/js/setup_wizard.js +137	The Organization	Organizacija
1193	DocType: Monthly Distribution	Monthly Distribution	Mjesečna distribucija
1194	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
1195	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
1196	DocType: Sales Partner	Sales Partner Target	Prodajni plan prodajnog partnera
1197	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	Računovodstvo Ulaz za {0} može biti samo u valuti: {1}
1198	DocType: Pricing Rule	Pricing Rule	Pravila cijena
1199	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materijal Zahtjev za Narudžbenica
1200	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74	Row # {0}: Returned Item {1} does not exists in {2} {3}	Red # {0}: Vraćeno Stavka {1} ne postoji u {2} {3}
1201	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
1202		Bank Reconciliation Statement	Izjava banka pomirenja
1203	DocType: Address	Lead Name	Ime potencijalnog kupca
1204		POS	POS
1205	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Otvaranje kataloški bilanca
1206	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} mora pojaviti samo jednom
1207	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
1208	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Odsustvo uspješno dodijeljeno za {0}
1209	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nema proizvoda za pakiranje
1210	DocType: Shipping Rule Condition	From Value	Od Vrijednost
1211	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Manufacturing Quantity is mandatory	Proizvedena količina je obvezna
1212	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Amounts not reflected in bank	Iznosi koji se ne ogleda u banci
1213	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
1214	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Potraživanja za tvrtke trošak.
1215	DocType: Company	Default Holiday List	Default odmor List
1216	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Obveze
1217	DocType: Purchase Receipt	Supplier Warehouse	Dobavljač galerija
1218	DocType: Opportunity	Contact Mobile No	Kontak GSM
1219	DocType: Production Planning Tool	Select Sales Orders	Odaberite narudžbe kupca
1220		Material Requests for which Supplier Quotations are not created	Zahtjevi za robom za koje dobavljačeve ponude nisu stvorene
1221	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
1222	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.
1223	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589	Mark as Delivered	Označi kao Isporučeno
1224	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Napravite citat
1225	DocType: Dependent Task	Dependent Task	Ovisno zadatak
1226	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}
1227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Leave of type {0} cannot be longer than {1}	Odsustvo tipa {0} ne može biti duže od {1}
1228	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planirati poslovanje za X dana unaprijed.
1229	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
1230	DocType: SMS Center	Receiver List	Prijemnik Popis
1231	DocType: Payment Tool Detail	Payment Amount	Iznos za plaćanje
1232	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Konzumira Iznos
1233	apps/erpnext/erpnext/public/js/pos/pos.js +497	{0} View	{0} Pogledaj
1234	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89	Net Change in Cash	Neto promjena u gotovini
1235	DocType: Salary Structure Deduction	Salary Structure Deduction	Plaća Struktura Odbitak
1236	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
1237	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Trošak izdanih stavki
1238	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}
1239	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Starost (dani)
1240	DocType: Quotation Item	Quotation Item	Proizvod iz ponude
1241	DocType: Account	Account Name	Naziv računa
1242	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
1243	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
1244	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Dobavljač Vrsta majstor .
1245	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
1246	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
1247	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} otkazan ili zaustavljen
1248	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
1249	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
1250	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202	Purchase Receipt {0} is not submitted	Račun kupnje {0} nije podnesen
1251	DocType: Company	Default Payable Account	Zadana Plaća račun
1252	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online košarici, kao što su utovar pravila, cjenika i sl
1253	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Naplaćeno
1254	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Rezervirano Kol
1255	DocType: Party Account	Party Account	Račun stranke
1256	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Ljudski resursi
1257	DocType: Lead	Upper Income	Gornja Prihodi
1258	DocType: Journal Entry Account	Debit in Company Currency	Zaduženja tvrtke valuti
1259	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Moji problemi
1260	DocType: BOM Item	BOM Item	BOM proizvod
1261	DocType: Appraisal	For Employee	Za zaposlenom
1262	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	Row {0}: Advance against Supplier must be debit	Red {0}: Advance protiv Dobavljač mora teretiti
1263	DocType: Company	Default Values	Zadane vrijednosti
1264	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Red {0}: Iznos uplate ne može biti negativna
1265	DocType: Expense Claim	Total Amount Reimbursed	Ukupno Iznos nadoknađeni
1266	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Protiv dobavljača Račun {0} datira {1}
1267	DocType: Customer	Default Price List	Zadani cjenik
1268	DocType: Payment Reconciliation	Payments	Plaćanja
1269	DocType: Budget Detail	Budget Allocated	Dodijeljeni proračun
1270	DocType: Journal Entry	Entry Type	Ulaz Tip
1271		Customer Credit Balance	Kupac saldo
1272	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Neto promjena u obveze prema dobavljačima
1273	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Molimo provjerite svoj e-id
1274	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
1275	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
1276	DocType: Quotation	Term Details	Oročeni Detalji
1277	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planiranje kapaciteta za (dani)
1278	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.
1279	DocType: Warranty Claim	Warranty Claim	Jamstvo Zatraži
1280		Lead Details	Detalji potenciajalnog kupca
1281	DocType: Purchase Invoice	End date of current invoice's period	Kraj datum tekućeg razdoblja dostavnice
1282	DocType: Pricing Rule	Applicable For	primjenjivo za
1283	DocType: Bank Reconciliation	From Date	Od datuma
1284	DocType: Shipping Rule Country	Shipping Rule Country	Pravilo dostava Država
1285	DocType: Maintenance Visit	Partially Completed	Djelomično završeni
1286	DocType: Leave Type	Include holidays within leaves as leaves	Uključi odmor u lišće što lišće
1287	DocType: Sales Invoice	Packed Items	Pakirani proizvodi
1288	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Jamstvo tužbu protiv Serial No.
1289	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
1290	DocType: Shopping Cart Settings	Enable Shopping Cart	Omogućite Košarica
1291	DocType: Employee	Permanent Address	Stalna adresa
1292	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Stavka {0} mora bitiusluga artikla .
1293	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
1294	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Odaberite Šifra
1295	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Smanjite odbitak za ostaviti bez plaća (lwp)
1296	DocType: Territory	Territory Manager	Upravitelj teritorija
1297	DocType: Delivery Note Item	To Warehouse (Optional)	Za Warehouse (po izboru)
1298	DocType: Sales Invoice	Paid Amount (Company Currency)	Plaćeni iznos (Društvo valuta)
1299	DocType: Purchase Invoice	Additional Discount	Dodatni popust
1300	DocType: Selling Settings	Selling Settings	Postavke prodaje
1301	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online aukcije
1302	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
1303	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
1304	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Troškovi marketinga
1305		Item Shortage Report	Nedostatak izvješća za proizvod
1306	apps/erpnext/erpnext/stock/doctype/item/item.js +200	Weight is mentioned,\nPlease mention "Weight UOM" too	Težina se spomenuto, \n Molimo spomenuti "težinu UOM" previše
1307	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Zahtjev za robom korišten za izradu ovog ulaza robe
1308	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Jedna jedinica stavku.
1309	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213	Time Log Batch {0} must be 'Submitted'	Vrijeme Log Batch {0} mora biti " Postavio '
1310	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Provjerite knjiženje za svaki burzi pokreta
1311	DocType: Leave Allocation	Total Leaves Allocated	Ukupno Lišće Dodijeljeni
1312	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387	Warehouse required at Row No {0}	Skladište potrebna u nizu br {0}
1313	apps/erpnext/erpnext/public/js/setup_wizard.js +169	Please enter valid Financial Year Start and End Dates	Unesite valjani financijske godine datum početka i kraja
1314	DocType: Employee	Date Of Retirement	Datum odlaska u mirovinu
1315	DocType: Upload Attendance	Get Template	Kreiraj predložak
1316	DocType: Address	Postal	Poštanski
1317	DocType: Item	Weightage	Weightage
1318	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.
1319	apps/erpnext/erpnext/public/js/pos/pos.js +152	Please select {0} first.	Odaberite {0} na prvom mjestu.
1320	apps/erpnext/erpnext/templates/pages/order.html +62	text {0}	Tekst {0}
1321	DocType: Territory	Parent Territory	Nadređena teritorija
1322	DocType: Quality Inspection Reading	Reading 2	Čitanje 2
1323	DocType: Stock Entry	Material Receipt	Potvrda primitka robe
1324	apps/erpnext/erpnext/public/js/setup_wizard.js +376	Products	Proizvodi
1325	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Party Tip i stranka je potrebna za potraživanja / obveze prema dobavljačima račun {0}
1326	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
1327	DocType: Lead	Next Contact By	Sljedeći kontakt od
1328	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213	Quantity required for Item {0} in row {1}	Količina potrebna za proizvod {0} u redku {1}
1329	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
1330	DocType: Quotation	Order Type	Vrsta narudžbe
1331	DocType: Purchase Invoice	Notification Email Address	Obavijest E-mail adresa
1332	DocType: Payment Tool	Find Invoices to Match	Nađi račune kako bi se slagala
1333		Item-wise Sales Register	Stavka-mudri prodaja registar
1334	apps/erpnext/erpnext/public/js/setup_wizard.js +147	e.g. "XYZ National Bank"	npr "XYZ narodna banka "
1335	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je li ovo pristojba uključena u osnovne stope?
1336	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Ukupno Target
1337	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Košarica omogućeno
1338	DocType: Job Applicant	Applicant for a Job	Podnositelj zahtjeva za posao
1339	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Nema napravljenih proizvodnih naloga
1340	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153	Salary Slip of employee {0} already created for this month	Plaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1341	DocType: Stock Reconciliation	Reconciliation JSON	Pomirenje JSON
1342	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.
1343	DocType: Sales Invoice Item	Batch No	Broj serije
1344	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dopusti višestruke prodajne naloge protiv kupca narudžbenice
1345	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Glavni
1346	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	Varijanta
1347	DocType: Naming Series	Set prefix for numbering series on your transactions	Postavite prefiks za numeriranje niza na svoje transakcije
1348	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164	Stopped order cannot be cancelled. Unstop to cancel.	Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1349	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
1350	DocType: Employee	Leave Encashed?	Odsustvo naplaćeno?
1351	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Prilika Od polje je obavezno
1352	DocType: Item	Variants	Varijante
1353	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546	Make Purchase Order	Napravi narudžbu kupnje
1354	DocType: SMS Center	Send To	Pošalji
1355	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129	There is not enough leave balance for Leave Type {0}	Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1356	DocType: Payment Reconciliation Payment	Allocated amount	Dodijeljeni iznos
1357	DocType: Sales Team	Contribution to Net Total	Doprinos neto Ukupno
1358	DocType: Sales Invoice Item	Customer's Item Code	Kupca Stavka Šifra
1359	DocType: Stock Reconciliation	Stock Reconciliation	Kataloški pomirenje
1360	DocType: Territory	Territory Name	Naziv teritorija
1361	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	Rad u tijeku Warehouse je potrebno prije Podnijeti
1362	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Podnositelj prijave za posao.
1363	DocType: Purchase Order Item	Warehouse and Reference	Skladište i reference
1364	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonska info i druge opće informacije o vašem Dobavljaču
1365	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adrese
1366	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143	Against Journal Entry {0} does not have any unmatched {1} entry	Protiv Temeljnica {0} nema premca {1} unos
1367	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}
1368	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Uvjet za pravilu dostava
1369	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Stavka ne smije imati proizvodni nalog.
1370	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)
1371	DocType: Sales Order	To Deliver and Bill	Za isporuku i Bill
1372	DocType: GL Entry	Credit Amount in Account Currency	Kreditna Iznos u valuti računa
1373	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Vrijeme Trupci za proizvodnju.
1374	DocType: Item	Apply Warehouse-wise Reorder Level	Nanesite skladište mudar preuredili razine
1375	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be submitted	BOM {0} mora biti podnesen
1376	DocType: Authorization Control	Authorization Control	Kontrola autorizacije
1377	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
1378	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Vrijeme Prijava za zadatke.
1379	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	Uplata
1380	DocType: Production Order Operation	Actual Time and Cost	Stvarnog vremena i troškova
1381	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}
1382	DocType: Employee	Salutation	Pozdrav
1383	DocType: Pricing Rule	Brand	Brend
1384	DocType: Item	Will also apply for variants	Također će podnijeti zahtjev za varijante
1385	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Hrpa proizvoda u vrijeme prodaje.
1386	DocType: Sales Order Item	Actual Qty	Stvarna kol
1387	DocType: Sales Invoice Item	References	Reference
1388	DocType: Quality Inspection Reading	Reading 10	Čitanje 10
1389	apps/erpnext/erpnext/public/js/setup_wizard.js +366	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.
1390	DocType: Hub Settings	Hub Node	Hub Node
1391	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.
1392	apps/erpnext/erpnext/controllers/item_variant.py +65	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
1393	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	pomoćnik
1394	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Proizvod {0} nije serijalizirani proizvod
1395	DocType: SMS Center	Create Receiver List	Stvaranje Receiver popis
1396	DocType: Packing Slip	To Package No.	Za Paket br
1397	DocType: Warranty Claim	Issue Date	Datum izdavanja
1398	DocType: Activity Cost	Activity Cost	Aktivnost troškova
1399	DocType: Purchase Receipt Item Supplied	Consumed Qty	Potrošeno Kol
1400	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekomunikacije
1401	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)
1402	DocType: Payment Tool	Make Payment Entry	Napravi ulazno plaćanje
1403	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Količina za proizvod {0} mora biti manja od {1}
1404		Sales Invoice Trends	Trendovi prodajnih računa
1405	DocType: Leave Application	Apply / Approve Leaves	Nanesite / Odobri Lišće
1406	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Za
1407	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 '
1408	DocType: Sales Order Item	Delivery Warehouse	Isporuka Skladište
1409	DocType: Stock Settings	Allowance Percent	Dodatak posto
1410	DocType: SMS Settings	Message Parameter	Parametri poruke
1411	DocType: Serial No	Delivery Document No	Dokument isporuke br
1412	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Se predmeti od kupnje primitke
1413	DocType: Serial No	Creation Date	Datum stvaranja
1414	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}
1415	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}
1416	DocType: Purchase Order Item	Supplier Quotation Item	Dobavljač ponudu artikla
1417	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
1418	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Provjerite Plaća Struktura
1419	DocType: Item	Has Variants	Je Varijante
1420	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.
1421	DocType: Monthly Distribution	Name of the Monthly Distribution	Naziv mjesečne distribucije
1422	DocType: Sales Person	Parent Sales Person	Nadređeni prodavač
1423	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
1424	DocType: Purchase Invoice	Recurring Invoice	Ponavljajući Račun
1425	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Upravljanje projektima
1426	DocType: Supplier	Supplier of Goods or Services.	Dobavljač dobara ili usluga.
1427	DocType: Budget Detail	Fiscal Year	Fiskalna godina
1428	DocType: Cost Center	Budget	Budžet
1429	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
1430	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Ostvareno
1431	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Teritorij / Kupac
1432	apps/erpnext/erpnext/public/js/setup_wizard.js +312	e.g. 5	na primjer 5
1433	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}
1434	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	U riječi će biti vidljiv nakon što spremite prodaje fakture.
1435	DocType: Item	Is Sales Item	Je proizvod namijenjen prodaji
1436	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Raspodjela grupa proizvoda
1437	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
1438	DocType: Maintenance Visit	Maintenance Time	Vrijeme održavanja
1439		Amount to Deliver	Iznos za isporuku
1440	apps/erpnext/erpnext/public/js/setup_wizard.js +374	A Product or Service	Proizvod ili usluga
1441	DocType: Naming Series	Current Value	Trenutna vrijednost
1442	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} stvorio
1443	DocType: Delivery Note Item	Against Sales Order	Protiv prodajnog naloga
1444		Serial No Status	Status serijskog broja
1445	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Tablica ne može biti prazna
1446	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}
1447	DocType: Pricing Rule	Selling	Prodaja
1448	DocType: Employee	Salary Information	Informacije o plaći
1449	DocType: Sales Person	Name and Employee ID	Ime i ID zaposlenika
1450	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	Datum dospijeća ne može biti prije datuma objavljivanja
1451	DocType: Website Item Group	Website Item Group	Grupa proizvoda web stranice
1452	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Carine i porezi
1453	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318	Please enter Reference date	Unesite Referentni datum
1454	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}
1455	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tablica za proizvode koji će biti prikazani na web stranici
1456	DocType: Purchase Order Item Supplied	Supplied Qty	Isporučena količina
1457	DocType: Material Request Item	Material Request Item	Zahtjev za robom - proizvod
1458	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Stablo grupe proizvoda.
1459	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
1460		Item-wise Purchase History	Stavka-mudar Kupnja Povijest
1461	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Crvena
1462	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1463	DocType: Account	Frozen	Zaleđeni
1464		Open Production Orders	Otvoreni radni nalozi
1465	DocType: Installation Note	Installation Time	Vrijeme instalacije
1466	DocType: Sales Invoice	Accounting Details	Računovodstvo Detalji
1467	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Izbrišite sve transakcije za ovu Društvo
1468	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189	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
1469	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investicije
1470	DocType: Issue	Resolution Details	Rezolucija o Brodu
1471	DocType: Quality Inspection Reading	Acceptance Criteria	Kriterij prihvaćanja
1472	DocType: Item Attribute	Attribute Name	Ime atributa
1473	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1474	DocType: Item Group	Show In Website	Pokaži na web stranici
1475	apps/erpnext/erpnext/public/js/setup_wizard.js +375	Group	Grupa
1476	DocType: Task	Expected Time (in hours)	Očekivani vrijeme (u satima)
1477		Qty to Order	Količina za narudžbu
1478	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
1479	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantogram svih zadataka.
1480	DocType: Appraisal	For Employee Name	Za ime zaposlenika
1481	DocType: Holiday List	Clear Table	Jasno Tablica
1482	DocType: Features Setup	Brands	Brendovi
1483	DocType: C-Form Invoice Detail	Invoice No	Račun br
1484	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568	From Purchase Order	Od narudžbenice
1485	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}
1486	DocType: Activity Cost	Costing Rate	Obračun troškova stopa
1487		Customer Addresses And Contacts	Kupčeve adrese i kontakti
1488	DocType: Employee	Resignation Letter Date	Ostavka Pismo Datum
1489	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.
1490	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite kupaca prihoda
1491	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) mora imati ulogu "Odobritelj rashoda '
1492	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Pair	Par
1493	DocType: Bank Reconciliation Detail	Against Account	Protiv računa
1494	DocType: Maintenance Schedule Detail	Actual Date	Stvarni datum
1495	DocType: Item	Has Batch No	Je Hrpa Ne
1496	DocType: Delivery Note	Excise Page Number	Trošarina Broj stranice
1497	DocType: Employee	Personal Details	Osobni podaci
1498		Maintenance Schedules	Održavanja rasporeda
1499		Quotation Trends	Trend ponuda
1500	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Stavka proizvoda se ne spominje u master artiklu za artikal {0}
1501	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303	Debit To account must be a Receivable account	Zaduženja računa mora biti Potraživanja račun
1502	DocType: Shipping Rule Condition	Shipping Amount	Dostava Iznos
1503		Pending Amount	Iznos na čekanju
1504	DocType: Purchase Invoice Item	Conversion Factor	Konverzijski faktor
1505	DocType: Purchase Order	Delivered	Isporučeno
1506	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Postavke dolaznog servera za e-mail (npr. jobs@example.com)
1507	DocType: Purchase Receipt	Vehicle Number	Broj vozila
1508	DocType: Purchase Invoice	The date on which recurring invoice will be stop	Datum na koji se ponavlja faktura će se zaustaviti
1509	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
1510	DocType: Journal Entry	Accounts Receivable	Potraživanja
1511		Supplier-Wise Sales Analytics	Supplier -mudar prodaje Analytics
1512	DocType: Address Template	This format is used if country specific format is not found	Ovaj format se koristi ako država specifičan format nije pronađena
1513	DocType: Production Order	Use Multi-Level BOM	Koristite multi-level BOM
1514	DocType: Bank Reconciliation	Include Reconciled Entries	Uključi pomirio objave
1515	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Drvo finanial račune .
1516	DocType: Leave Control Panel	Leave blank if considered for all employee types	Ostavite prazno ako se odnosi na sve tipove zaposlenika
1517	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuirati optužbi na temelju
1518	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Račun {0} mora biti tipa 'Nepokretne imovine' kao što je proizvod {1} imovina proizvoda
1519	DocType: HR Settings	HR Settings	HR postavke
1520	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	Expense Claim is pending approval. Only the Expense Approver can update status.	Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1521	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Iznos
1522	DocType: Leave Block List Allow	Leave Block List Allow	Odobrenje popisa neodobrenih odsustava
1523	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr ne može biti prazno ili prostora
1524	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	sportovi
1525	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Ukupno Stvarni
1526	apps/erpnext/erpnext/public/js/setup_wizard.js +380	Unit	jedinica
1527	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Navedite tvrtke
1528		Customer Acquisition and Loyalty	Stjecanje kupaca i lojalnost
1529	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Skladište na kojem držite zalihe odbijenih proizvoda
1530	apps/erpnext/erpnext/public/js/setup_wizard.js +156	Your financial year ends on	Vaša financijska godina završava
1531	DocType: POS Profile	Price List	Cjenik
1532	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.
1533	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Rashodi Potraživanja
1534	DocType: Issue	Support	Podrška
1535	apps/erpnext/erpnext/templates/generators/item.html +80	View Cart	Pregled košarice
1536		BOM Search	BOM Pretraživanje
1537	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Zatvaranje (Otvaranje + iznosi)
1538	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Navedite valutu u Društvu
1539	DocType: Workstation	Wages per hour	Satnice
1540	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
1541	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.
1542	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
1543	apps/erpnext/erpnext/controllers/accounts_controller.py +254	Account {0} is invalid. Account Currency must be {1}	Račun {0} je nevažeća. Valuta računa mora biti {1}
1544	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}
1545	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52	Clearance date cannot be before check date in row {0}	Datum rasprodaja ne može biti prije datuma check u redu {0}
1546	DocType: Salary Slip	Deduction	Odbitak
1547	DocType: Address Template	Address Template	Predložak adrese
1548	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
1549	DocType: Territory	Classification of Customers by region	Klasifikacija korisnika po regiji
1550	DocType: Project	% Tasks Completed	% Odrađeni zadaci
1551	DocType: Project	Gross Margin	Bruto marža
1552	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Unesite Proizvodnja predmeta prvi
1553	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	onemogućen korisnika
1554	DocType: Opportunity	Quotation	Ponuda
1555	DocType: Salary Slip	Total Deduction	Ukupno Odbitak
1556	DocType: Quotation	Maintenance User	Korisnik održavanja
1557	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139	Cost Updated	Trošak Ažurirano
1558	DocType: Employee	Date of Birth	Datum rođenja
1559	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Proizvod {0} je već vraćen
1560	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**.
1561	DocType: Opportunity	Customer / Lead Address	Kupac / Olovo Adresa
1562	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	Upozorenje: Invalid SSL potvrda o vezanosti {0}
1563	DocType: Production Order Operation	Actual Operation Time	Stvarni Operacija vrijeme
1564	DocType: Authorization Rule	Applicable To (User)	Odnosi se na (Upute)
1565	DocType: Purchase Taxes and Charges	Deduct	Odbiti
1566	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Opis Posla
1567	DocType: Purchase Order Item	Qty as per Stock UOM	Količina po skladišnom UOM-u
1568	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
1569	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.
1570	DocType: Expense Claim	Approver	Odobritelj
1571		SO Qty	SO Kol
1572	apps/erpnext/erpnext/accounts/doctype/account/account.py +162	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
1573	DocType: Appraisal	Calculate Total Score	Izračunajte ukupni rezultat
1574	DocType: Supplier Quotation	Manufacturing Manager	Upravitelj proizvodnje
1575	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serijski Ne {0} je pod jamstvom upto {1}
1576	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split otpremnici u paketima.
1577	apps/erpnext/erpnext/hooks.py +69	Shipments	Pošiljke
1578	DocType: Purchase Order Item	To be delivered to customer	Da biste se dostaviti kupcu
1579	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Vrijeme Log Status moraju biti dostavljeni.
1580	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
1581	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Red #
1582	DocType: Purchase Invoice	In Words (Company Currency)	Riječima (valuta tvrtke)
1583	DocType: Pricing Rule	Supplier	Dobavljač
1584	DocType: C-Form	Quarter	Četvrtina
1585	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Razni troškovi
1586	DocType: Global Defaults	Default Company	Zadana tvrtka
1587	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1588	apps/erpnext/erpnext/controllers/accounts_controller.py +372	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
1589	DocType: Employee	Bank Name	Naziv banke
1590	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	-Iznad
1591	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Korisnik {0} je onemogućen
1592	DocType: Leave Application	Total Leave Days	Ukupno Ostavite Dani
1593	DocType: Email Digest	Note: Email will not be sent to disabled users	Napomena: E-mail neće biti poslan nepostojećim korisnicima
1594	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Odaberite tvrtku ...
1595	DocType: Leave Control Panel	Leave blank if considered for all departments	Ostavite prazno ako se odnosi na sve odjele
1596	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1597	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356	{0} is mandatory for Item {1}	{0} je obavezno za točku {1}
1598	DocType: Currency Exchange	From Currency	Od novca
1599	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
1600	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107	Sales Order required for Item {0}	Prodajnog naloga potrebna za točke {0}
1601	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50	Amounts not reflected in system	Iznosi koji se ne ogleda u sustav
1602	DocType: Purchase Invoice Item	Rate (Company Currency)	Ocijeni (Društvo valuta)
1603	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Ostali
1604	apps/erpnext/erpnext/templates/includes/product_page.js +80	Cannot find a matching Item. Please select some other value for {0}.	Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}.
1605	DocType: POS Profile	Taxes and Charges	Porezi i naknade
1606	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.
1607	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
1608	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Bankarstvo
1609	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Molimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1610	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	New Cost Center	Novi trošak
1611	DocType: Bin	Ordered Quantity	Naručena količina
1612	apps/erpnext/erpnext/public/js/setup_wizard.js +145	e.g. "Build tools for builders"	na primjer "Alati za graditelje"
1613	DocType: Quality Inspection	In Process	U procesu
1614	DocType: Authorization Rule	Itemwise Discount	Itemwise popust
1615	DocType: Purchase Order Item	Reference Document Type	Referentna Tip dokumenta
1616	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	{0} against Sales Order {1}	{0} protiv prodajni nalog {1}
1617	DocType: Account	Fixed Asset	Dugotrajna imovina
1618	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Serijaliziranom Inventar
1619	DocType: Activity Type	Default Billing Rate	Zadana naplate stopa
1620	DocType: Time Log Batch	Total Billing Amount	Ukupno naplate Iznos
1621	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Potraživanja račun
1622		Stock Balance	Skladišna bilanca
1623	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Prodajnog naloga za plaćanje
1624	DocType: Expense Claim Detail	Expense Claim Detail	Rashodi Zahtjev Detalj
1625	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Vrijeme Evidencije stvorio:
1626	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +767	Please select correct account	Molimo odaberite ispravnu račun
1627	DocType: Item	Weight UOM	Težina UOM
1628	DocType: Employee	Blood Group	Krvna grupa
1629	DocType: Purchase Invoice Item	Page Break	Prijelom stranice
1630	DocType: Production Order Operation	Pending	Na čekanju
1631	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Korisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
1632	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Uredska oprema
1633	DocType: Purchase Invoice Item	Qty	Kol
1634	DocType: Fiscal Year	Companies	Tvrtke
1635	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronika
1636	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1637	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Od održavanje rasporeda
1638	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Puno radno vrijeme
1639	DocType: Purchase Invoice	Contact Details	Kontakt podaci
1640	DocType: C-Form	Received Date	Datum pozicija
1641	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.
1642	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
1643	DocType: Stock Entry	Total Incoming Value	Ukupno Dolazni vrijednost
1644	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kupnja Cjenik
1645	DocType: Offer Letter Term	Offer Term	Ponuda Pojam
1646	DocType: Quality Inspection	Quality Manager	Upravitelj kvalitete
1647	DocType: Job Applicant	Job Opening	Posao Otvaranje
1648	DocType: Payment Reconciliation	Payment Reconciliation	Pomirenje plaćanja
1649	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Odaberite incharge ime osobe
1650	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	tehnologija
1651	DocType: Offer Letter	Offer Letter	Ponuda Pismo
1652	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generirajte Materijal Upiti (MRP) i radne naloge.
1653	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Ukupno fakturirati Amt
1654	DocType: Time Log	To Time	Za vrijeme
1655	DocType: Authorization Rule	Approving Role (above authorized value)	Odobravanje ulogu (iznad ovlaštenog vrijednosti)
1656	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 .
1657	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Kredit računa mora biti naplativo račun
1658	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231	BOM recursion: {0} cannot be parent or child of {2}	BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1659	DocType: Production Order Operation	Completed Qty	Završen Kol
1660	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122	For {0}, only debit accounts can be linked against another credit entry	Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja
1661	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	Cjenik {0} je onemogućen
1662	DocType: Manufacturing Settings	Allow Overtime	Dopusti Prekovremeni
1663	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}.
1664	DocType: Stock Reconciliation Item	Current Valuation Rate	Trenutno Vrednovanje Ocijenite
1665	DocType: Item	Customer Item Codes	Kupac Stavka Kodovi
1666	DocType: Opportunity	Lost Reason	Razlog gubitka
1667	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Stvaranje unosa plaćanja protiv narudžbe ili fakture.
1668	DocType: Quality Inspection	Sample Size	Veličina uzorka
1669	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446	All items have already been invoiced	Svi proizvodi su već fakturirani
1670	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Navedite važeću 'iz Predmet br'
1671	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304	Further cost centers can be made under Groups but entries can be made against non-Groups	Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups
1672	DocType: Project	External	Vanjski
1673	DocType: Features Setup	Item Serial Nos	Serijski br proizvoda
1674	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Korisnici i dozvole
1675	DocType: Branch	Branch	Grana
1676	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Tiskanje i brendiranje
1677	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:
1678	DocType: Bin	Actual Quantity	Stvarna količina
1679	DocType: Shipping Rule	example: Next Day Shipping	Primjer: Sljedeći dan Dostava
1680	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serijski broj {0} nije pronađen
1681	apps/erpnext/erpnext/public/js/setup_wizard.js +321	Your Customers	Vaši klijenti
1682	DocType: Leave Block List Date	Block Date	Datum bloka
1683	DocType: Sales Order	Not Delivered	Ne isporučeno
1684		Bank Clearance Summary	Razmak banka Sažetak
1685	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.
1686	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Šifra proizvoda> Grupa proizvoda> Brend
1687	DocType: Appraisal Goal	Appraisal Goal	Procjena gol
1688	DocType: Time Log	Costing Amount	Obračun troškova Iznos
1689	DocType: Process Payroll	Submit Salary Slip	Slanje plaće Slip
1690	DocType: Salary Structure	Monthly Earning & Deduction	Mjesečna zarada & odbitak
1691	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Najveći popust za proizvode {0} je {1}%
1692	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Uvoz u rasutom stanju
1693	DocType: Sales Partner	Address & Contacts	Adresa i kontakti
1694	DocType: SMS Log	Sender Name	Pošiljatelj Ime
1695	DocType: POS Profile	[Select]	[Odaberi]
1696	DocType: SMS Log	Sent To	Poslano Da
1697	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Napravi prodajni račun
1698	DocType: Company	For Reference Only.	Za samo kao referenca.
1699	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	Pogrešna {0}: {1}
1700	DocType: Sales Invoice Advance	Advance Amount	Iznos predujma
1701	DocType: Manufacturing Settings	Capacity Planning	Planiranje kapaciteta
1702	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	'Od datuma' je potrebno
1703	DocType: Journal Entry	Reference Number	Referentni broj
1704	DocType: Employee	Employment Details	Zapošljavanje Detalji
1705	DocType: Employee	New Workplace	Novo radno mjesto
1706	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Postavi kao zatvoreno
1707	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Nema proizvoda sa barkodom {0}
1708	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Slučaj broj ne može biti 0
1709	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
1710	DocType: Item	Show a slideshow at the top of the page	Prikaži slideshow na vrhu stranice
1711	DocType: Item	Allow in Sales Order of type "Service"	Dopusti u prodajni nalog tipa "usluge"
1712	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	prodavaonice
1713	DocType: Time Log	Projects Manager	Projekti Manager
1714	DocType: Serial No	Delivery Time	Vrijeme isporuke
1715	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Starenje temelju On
1716	DocType: Item	End of Life	Kraj života
1717	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	putovanje
1718	DocType: Leave Block List	Allow Users	Omogućiti korisnicima
1719	DocType: Purchase Order	Customer Mobile No	Kupac mobilne Ne
1720	DocType: Sales Invoice	Recurring	Koji se vraća
1721	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
1722	DocType: Rename Tool	Rename Tool	Preimenovanje
1723	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Update cost
1724	DocType: Item Reorder	Item Reorder	Ponovna narudžba proizvoda
1725	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578	Transfer Material	Prijenos materijala
1726	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 .
1727	DocType: Purchase Invoice	Price List Currency	Cjenik valuta
1728	DocType: Naming Series	User must always select	Korisničko uvijek mora odabrati
1729	DocType: Stock Settings	Allow Negative Stock	Dopustite negativnu zalihu
1730	DocType: Installation Note	Installation Note	Napomena instalacije
1731	apps/erpnext/erpnext/public/js/setup_wizard.js +301	Add Taxes	Dodaj poreze
1732	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Novčani tijek iz financijskih
1733		Financial Analytics	Financijska analitika
1734	DocType: Quality Inspection	Verified By	Ovjeren od strane
1735	DocType: Address	Subsidiary	Podružnica
1736	apps/erpnext/erpnext/setup/doctype/company/company.py +55	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 .
1737	DocType: Quality Inspection	Purchase Receipt No	Primka br.
1738	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	kapara
1739	DocType: Process Payroll	Create Salary Slip	Stvaranje plaće Slip
1740	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Expected balance as per bank	Očekivani Stanje na banke
1741	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Izvor sredstava ( pasiva)
1742	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
1743	DocType: Appraisal	Employee	Zaposlenik
1744	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Uvoz e od
1745	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Pozovi kao korisnik
1746	DocType: Features Setup	After Sale Installations	Nakon prodaje postrojenja
1747	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is fully billed	{0} {1} je naplaćen u cijelosti
1748	DocType: Workstation Working Hour	End Time	Kraj vremena
1749	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standardni uvjeti ugovora za prodaju ili kupnju.
1750	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupa po jamcu
1751	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Potrebna On
1752	DocType: Sales Invoice	Mass Mailing	Grupno slanje mailova
1753	DocType: Rename Tool	File to Rename	Datoteka za Preimenovanje
1754	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180	Purchse Order number required for Item {0}	Broj kupovne narudžbe potrebno za proizvod {0}
1755	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	Pokaži Plaćanja
1756	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Određena BOM {0} ne postoji za točku {1}
1757	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
1758	DocType: Notification Control	Expense Claim Approved	Rashodi Zahtjev odobren
1759	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmaceutski
1760	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Troškovi kupljene predmete
1761	DocType: Selling Settings	Sales Order Required	Prodajnog naloga Obvezno
1762	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Kreiraj kupca
1763	DocType: Purchase Invoice	Credit To	Kreditne Da
1764	DocType: Employee Education	Post Graduate	Post diplomski
1765	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detalji rasporeda održavanja
1766	DocType: Quality Inspection Reading	Reading 9	Čitanje 9
1767	DocType: Supplier	Is Frozen	Je Frozen
1768	DocType: Buying Settings	Buying Settings	Kupnja postavke
1769	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM broj za Gotovi Dobar točki
1770	DocType: Upload Attendance	Attendance To Date	Gledanost do danas
1771	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Postavke dolaznog servera za prodajni e-mail (npr. sales@example.com)
1772	DocType: Warranty Claim	Raised By	Povišena Do
1773	DocType: Payment Tool	Payment Account	Račun za plaćanje
1774	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	Navedite Tvrtka postupiti
1775	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Neto promjena u potraživanja
1776	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	kompenzacijski Off
1777	DocType: Quality Inspection Reading	Accepted	Prihvaćeno
1778	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
1779	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Pogrešna referentni {0} {1}
1780	DocType: Payment Tool	Total Payment Amount	Ukupna plaćanja Iznos
1781	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
1782	DocType: Shipping Rule	Shipping Rule Label	Dostava Pravilo Label
1783	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207	Raw Materials cannot be blank.	Sirovine ne može biti prazno.
1784	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418	Could not update stock, invoice contains drop shipping item.	Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke.
1785	DocType: Newsletter	Test	Test
1786	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'
1787	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459	Quick Journal Entry	Brzo Temeljnica
1788	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
1789	DocType: Employee	Previous Work Experience	Radnog iskustva
1790	DocType: Stock Entry	For Quantity	Za Količina
1791	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Unesite Planirano Qty za točku {0} na redu {1}
1792	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is not submitted	{0} {1} nije podnesen
1793	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Zahtjevi za stavke.
1794	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.
1795	DocType: Purchase Invoice	Terms and Conditions1	Odredbe i Conditions1
1796	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.
1797	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
1798	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status projekta
1799	DocType: UOM	Check this to disallow fractions. (for Nos)	Provjerite to da ne dopušta frakcija. (Za br)
1800	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Bilten Mailing lista
1801	DocType: Delivery Note	Transporter Name	Transporter Ime
1802	DocType: Authorization Rule	Authorized Value	Ovlašteni vrijednost
1803	DocType: Contact	Enter department to which this Contact belongs	Unesite odjel na koji se ovaj Kontakt pripada
1804	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Ukupno Odsutni
1805	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744	Item or Warehouse for row {0} does not match Material Request	Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1806	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Jedinica mjere
1807	DocType: Fiscal Year	Year End Date	Završni datum godine
1808	DocType: Task Depends On	Task Depends On	Zadatak ovisi o
1809	DocType: Lead	Opportunity	Prilika
1810	DocType: Salary Structure Earning	Salary Structure Earning	Plaća Struktura Zarada
1811		Completed Production Orders	Završeni Radni nalozi
1812	DocType: Operation	Default Workstation	Zadana Workstation
1813	DocType: Notification Control	Expense Claim Approved Message	Rashodi Zahtjev Odobren poruku
1814	DocType: Email Digest	How frequently?	Kako često?
1815	DocType: Purchase Receipt	Get Current Stock	Kreiraj trenutne zalihe
1816	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Drvo Bill materijala
1817	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	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}
1818	DocType: Production Order	Actual End Date	Stvarni datum završetka
1819	DocType: Authorization Rule	Applicable To (Role)	Odnosi se na (uloga)
1820	DocType: Stock Entry	Purpose	Svrha
1821	DocType: Item	Will also apply for variants unless overrridden	Također će zatražiti varijante osim overrridden
1822	DocType: Purchase Invoice	Advances	Predujmovi
1823	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
1824	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Osnovna stopa (po burzi UOM)
1825	DocType: SMS Log	No of Requested SMS	Nema traženih SMS-a
1826	DocType: Campaign	Campaign-.####	Kampanja-.####
1827	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Sljedeći koraci
1828	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Ugovor Datum završetka mora biti veći od dana ulaska u
1829	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.
1830	DocType: Customer Group	Has Child Node	Je li čvor dijete
1831	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338	{0} against Purchase Order {1}	{0} u odnosu na narudžbu {1}
1832	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.)
1833	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}.
1834	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
1835	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Starenje Raspon 1
1836	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.
1837	DocType: Purchase Receipt Item	Recd Quantity	RecD Količina
1838	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1839	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483	Stock Entry {0} is not submitted	Međuskladišnica {0} nije potvrđena
1840	DocType: Payment Reconciliation	Bank / Cash Account	Banka / Cash račun
1841	DocType: Tax Rule	Billing City	Naplata Grad
1842	DocType: Global Defaults	Hide Currency Symbol	Sakrij simbol valute
1843	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	npr. banka, gotovina, kreditne kartice
1844	DocType: Journal Entry	Credit Note	Kreditne Napomena
1845	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Završen Kol ne može biti više od {0} za rad {1}
1846	DocType: Features Setup	Quality	Kvaliteta
1847	DocType: Warranty Claim	Service Address	Usluga Adresa
1848	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Maksimalno 100 redaka za burze pomirenja.
1849	DocType: Stock Entry	Manufacture	Proizvodnja
1850	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Molimo Isporuka Napomena prvo
1851	DocType: Purchase Invoice	Currency and Price List	Valuta i cjenik
1852	DocType: Opportunity	Customer / Lead Name	Kupac / Potencijalni kupac
1853	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62	Clearance Date not mentioned	Razmak Datum nije spomenuo
1854	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	Proizvodnja
1855	DocType: Item	Allow Production Order	Dopustite proizvodni nalog
1856	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
1857	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Ukupno (Kol)
1858	DocType: Installation Note Item	Installed Qty	Instalirana kol
1859	DocType: Lead	Fax	Fax
1860	DocType: Purchase Taxes and Charges	Parenttype	Nadređeni tip
1861	DocType: Salary Structure	Total Earning	Ukupna zarada
1862	DocType: Purchase Receipt	Time at which materials were received	Vrijeme u kojem su materijali primili
1863	apps/erpnext/erpnext/utilities/doctype/address/address.py +118	My Addresses	Moje Adrese
1864	DocType: Stock Ledger Entry	Outgoing Rate	Odlazni Ocijenite
1865	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Organizacija grana majstor .
1866	apps/erpnext/erpnext/controllers/accounts_controller.py +255	or	ili
1867	DocType: Sales Order	Billing Status	Status naplate
1868	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	komunalna Troškovi
1869	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-Iznad
1870	DocType: Buying Settings	Default Buying Price List	Zadani cjenik kupnje
1871	DocType: Notification Control	Sales Order Message	Poruka narudžbe kupca
1872	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.
1873	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Vrsta plaćanja
1874	DocType: Process Payroll	Select Employees	Odaberite Zaposlenici
1875	DocType: Bank Reconciliation	To Date	Za datum
1876	DocType: Opportunity	Potential Sales Deal	Potencijalni Prodaja Deal
1877	DocType: Purchase Invoice	Total Taxes and Charges	Ukupno Porezi i naknade
1878	DocType: Employee	Emergency Contact	Kontakt hitne službe
1879	DocType: Item	Quality Parameters	Parametri kvalitete
1880	apps/erpnext/erpnext/stock/doctype/item/item.js +26	Ledger	Glavna knjiga
1881	DocType: Target Detail	Target Amount	Ciljani iznos
1882	DocType: Shopping Cart Settings	Shopping Cart Settings	Košarica Postavke
1883	DocType: Journal Entry	Accounting Entries	Računovodstvenih unosa
1884	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}
1885	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}
1886	DocType: Purchase Order	Ref SQ	Ref. SQ
1887	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Zamijenite predmet / BOM u svim sastavnicama
1888	DocType: Purchase Order Item	Received Qty	Pozicija Kol
1889	DocType: Stock Entry Detail	Serial No / Batch	Serijski Ne / Batch
1890	DocType: Product Bundle	Parent Item	Nadređeni proizvod
1891	DocType: Account	Account Type	Vrsta računa
1892	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
1893	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
1894		To Produce	proizvoditi
1895	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
1896	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketa za dostavu (za tisak)
1897	DocType: Bin	Reserved Quantity	Rezervirano Količina
1898	DocType: Landed Cost Voucher	Purchase Receipt Items	Primka proizvoda
1899	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Prilagodba Obrasci
1900	DocType: Account	Income Account	Račun prihoda
1901	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	Isporuka
1902	DocType: Stock Reconciliation Item	Current Qty	Trenutno Kom
1903	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Pogledajte "stopa materijali na temelju troškova" u odjeljak
1904	DocType: Appraisal Goal	Key Responsibility Area	Zona ključnih odgovornosti
1905	DocType: Item Reorder	Material Request Type	Tip zahtjeva za robom
1906	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Red {0}: UOM pretvorbe faktor je obavezno
1907	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref.
1908	DocType: Cost Center	Cost Center	Troška
1909	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	bon #
1910	DocType: Notification Control	Purchase Order Message	Poruka narudžbenice
1911	DocType: Tax Rule	Shipping Country	Dostava Država
1912	DocType: Upload Attendance	Upload HTML	Prenesi HTML
1913	apps/erpnext/erpnext/controllers/accounts_controller.py +409	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Ukupno unaprijed ({0}) protiv Red {1} ne može biti veća \ od SVEUKUPNO ({2})
1914	DocType: Employee	Relieving Date	Rasterećenje Datum
1915	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.
1916	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Skladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
1917	DocType: Employee Education	Class / Percentage	Klasa / Postotak
1918	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Voditelj marketinga i prodaje
1919	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Porez na dohodak
1920	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.
1921	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Praćenje potencijalnih kupaca prema vrsti industrije.
1922	DocType: Item Supplier	Item Supplier	Dobavljač proizvoda
1923	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Unesite kod Predmeta da se hrpa nema
1924	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Molimo odabir vrijednosti za {0} quotation_to {1}
1925	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Sve adrese.
1926	DocType: Company	Stock Settings	Postavke skladišta
1927	apps/erpnext/erpnext/accounts/doctype/account/account.py +201	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
1928	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Uredi hijerarhiju grupe kupaca.
1929	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302	New Cost Center Name	Novi naziv troškovnog centra
1930	DocType: Leave Control Panel	Leave Control Panel	Upravljačka ploča odsustava
1931	apps/erpnext/erpnext/utilities/doctype/address/address.py +95	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
1932	DocType: Appraisal	HR User	HR Korisnik
1933	DocType: Purchase Invoice	Taxes and Charges Deducted	Porezi i naknade oduzeti
1934	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Pitanja
1935	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status mora biti jedan od {0}
1936	DocType: Sales Invoice	Debit To	Rashodi za
1937	DocType: Delivery Note	Required only for sample item.	Potrebna je samo za primjer stavke.
1938	DocType: Stock Ledger Entry	Actual Qty After Transaction	Stvarna količina nakon transakcije
1939		Pending SO Items For Purchase Request	Otvorene stavke narudžbe za zahtjev za kupnju
1940	DocType: Supplier	Billing Currency	Naplata valuta
1941	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Extra large
1942		Profit and Loss Statement	Račun dobiti i gubitka
1943	DocType: Bank Reconciliation Detail	Cheque Number	Ček Broj
1944	DocType: Payment Tool Detail	Payment Tool Detail	Alat Plaćanje Detail
1945		Sales Browser	prodaja preglednik
1946	DocType: Journal Entry	Total Credit	Ukupna kreditna
1947	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	Warning: Another {0} # {1} exists against stock entry {2}	Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
1948	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386	Local	Lokalno
1949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Zajmovi i predujmovi (aktiva)
1950	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Dužnici
1951	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Veliki
1952	DocType: C-Form Invoice Detail	Territory	Teritorij
1953	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Molimo spomenuti nema posjeta potrebnih
1954	DocType: Purchase Order	Customer Address Display	Kupac Adresa prikaz
1955	DocType: Stock Settings	Default Valuation Method	Zadana metoda vrednovanja
1956	DocType: Production Order Operation	Planned Start Time	Planirani početak vremena
1957	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Zatvori bilanca i knjiga dobit ili gubitak .
1958	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Navedite Tečaj pretvoriti jedne valute u drugu
1959	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141	Quotation {0} is cancelled	Ponuda {0} je otkazana
1960	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Ukupni iznos
1961	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 .
1962	DocType: Sales Partner	Targets	Ciljevi
1963	DocType: Price List	Price List Master	Cjenik Master
1964	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.
1965		S.O. No.	N.K.br.
1966	DocType: Production Order Operation	Make Time Log	Napravi vrijeme prijave
1967	apps/erpnext/erpnext/stock/doctype/item/item.py +421	Please set reorder quantity	Molimo postavite naručivanja količinu
1968	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Molimo stvoriti kupac iz Olovo {0}
1969	DocType: Price List	Applicable for Countries	Primjenjivo za zemlje
1970	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Računala
1971	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.
1972	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
1973	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorirajte Cijene pravilo
1974	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.
1975	DocType: Employee Education	Graduate	Diplomski
1976	DocType: Leave Block List	Block Days	Dani bloka
1977	DocType: Journal Entry	Excise Entry	Trošarine Stupanje
1978	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
1979	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.
1980	DocType: Attendance	Leave Type	Vrsta odsustva
1981	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
1982	DocType: Account	Accounts User	Računi korisnika
1983	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Provjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
1984	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Gledatelja za zaposlenika {0} već označen
1985	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)
1986	DocType: C-Form Invoice Detail	Net Total	Osnovica
1987	DocType: Bin	FCFS Rate	FCFS Stopa
1988	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Naplate (Prodaja fakture)
1989	DocType: Payment Reconciliation Invoice	Outstanding Amount	Izvanredna Iznos
1990	DocType: Project Task	Working	Radni
1991	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Kataloški red (FIFO)
1992	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Odaberite vrijeme Evidencije.
1993	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ne pripada Društvu {1}
1994	DocType: Account	Round Off	Zaokružiti
1995		Requested Qty	Traženi Kol
1996	DocType: Tax Rule	Use for Shopping Cart	Koristite za Košarica
1997	DocType: BOM Item	Scrap %	Otpad%
1998	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
1999	DocType: Maintenance Visit	Purposes	Svrhe
2000	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
2001	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
2002		Requested	Tražena
2003	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Nema primjedbi
2004	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Prezadužen
2005	DocType: Account	Stock Received But Not Billed	Stock primljeni Ali ne Naplaćeno
2006	apps/erpnext/erpnext/accounts/doctype/account/account.py +80	Root Account must be a group	Korijen računa mora biti grupa
2007	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2008	DocType: Monthly Distribution	Distribution Name	Naziv distribucije
2009	DocType: Features Setup	Sales and Purchase	Prodaje i kupnje
2010	DocType: Supplier Quotation Item	Material Request No	Zahtjev za robom br.
2011	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221	Quality Inspection required for Item {0}	Inspekcija kvalitete potrebna za proizvod {0}
2012	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
2013	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.
2014	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto stopa (Društvo valuta)
2015	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Uredi teritorijalnu raspodjelu.
2016	DocType: Journal Entry Account	Sales Invoice	Prodajni račun
2017	DocType: Journal Entry Account	Party Balance	Bilanca stranke
2018	DocType: Sales Invoice Item	Time Log Batch	Vrijeme Log Hrpa
2019	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	Odaberite Primijeni popusta na
2020	DocType: Company	Default Receivable Account	Zadana Potraživanja račun
2021	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
2022	DocType: Stock Entry	Material Transfer for Manufacture	Prijenos materijala za izradu
2023	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.
2024	DocType: Purchase Invoice	Half-yearly	Polugodišnje
2025	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Fiskalna godina {0} nije pronađen.
2026	DocType: Bank Reconciliation	Get Relevant Entries	Kreiraj relevantne ulaze
2027	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405	Accounting Entry for Stock	Knjiženje na skladištu
2028	DocType: Sales Invoice	Sales Team1	Prodaja Team1
2029	apps/erpnext/erpnext/stock/doctype/item/item.py +462	Item {0} does not exist	Proizvod {0} ne postoji
2030	DocType: Sales Invoice	Customer Address	Kupac Adresa
2031	DocType: Purchase Invoice	Apply Additional Discount On	Nanesite dodatni popust na
2032	DocType: Account	Root Type	korijen Tip
2033	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Red # {0}: Ne može se vratiti više od {1} za točku {2}
2034	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	zemljište
2035	DocType: Item Group	Show this slideshow at the top of the page	Prikaži ovaj slideshow na vrhu stranice
2036	DocType: BOM	Item UOM	Mjerna jedinica proizvoda
2037	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Porezna Iznos Nakon Popust Iznos (Društvo valuta)
2038	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Target skladište je obvezno za redom {0}
2039	DocType: Quality Inspection	Quality Inspection	Provjera kvalitete
2040	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Dodatni Mali
2041	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546	Warning: Material Requested Qty is less than Minimum Order Qty	Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
2042	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	Račun {0} je zamrznut
2043	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
2044	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Hrana , piće i duhan
2045	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL ili BS
2046	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +541	Can only make payment against unbilled {0}	Može napraviti samo plaćanje protiv Nenaplaćena {0}
2047	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Proviziju ne može biti veća od 100
2048	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimalna zaliha Razina
2049	DocType: Stock Entry	Subcontract	Podugovor
2050	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Unesite {0} prvi
2051	DocType: Production Planning Tool	Get Items From Sales Orders	Kreiraj proizvode iz narudžbe
2052	DocType: Production Order Operation	Actual End Time	Stvarni End Time
2053	DocType: Production Planning Tool	Download Materials Required	Preuzmite - Potrebni materijali
2054	DocType: Item	Manufacturer Part Number	Proizvođačev broj dijela
2055	DocType: Production Order Operation	Estimated Time and Cost	Procijenjeno vrijeme i trošak
2056	DocType: Bin	Bin	Kanta
2057	DocType: SMS Log	No of Sent SMS	Broj poslanih SMS-a
2058	DocType: Account	Company	Društvo
2059	DocType: Account	Expense Account	Rashodi račun
2060	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	softver
2061	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Boja
2062	DocType: Maintenance Visit	Scheduled	Planiran
2063	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
2064	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
2065	DocType: Purchase Invoice Item	Valuation Rate	Stopa vrednovanja
2066	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	Cjenik valuta ne bira
2067	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Stavka Red {0}: Kupnja Potvrda {1} ne postoji u gornjoj tablici 'kupiti primitaka'
2068	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147	Employee {0} has already applied for {1} between {2} and {3}	Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2069	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Datum početka projekta
2070	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Do
2071	DocType: Rename Tool	Rename Log	Preimenuj prijavu
2072	DocType: Installation Note Item	Against Document No	Protiv dokumentu nema
2073	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Uredi prodajne partnere.
2074	DocType: Quality Inspection	Inspection Type	Inspekcija Tip
2075	apps/erpnext/erpnext/controllers/recurring_document.py +159	Please select {0}	Odaberite {0}
2076	DocType: C-Form	C-Form No	C-obrazac br
2077	DocType: BOM	Exploded_items	Exploded_items
2078	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	istraživač
2079	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Molimo spremite Newsletter prije slanja
2080	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Ime ili e-mail je obavezno
2081	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Dolazni kvalitete inspekcije.
2082	DocType: Purchase Order Item	Returned Qty	Vraćeno Kom
2083	DocType: Employee	Exit	Izlaz
2084	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Root Type is mandatory	Korijen Tip je obvezno
2085	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serijski Ne {0} stvorio
2086	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
2087	DocType: Employee	You can enter any date manually	Možete ručno unijeti bilo koji datum
2088	DocType: Sales Invoice	Advertisement	Oglas
2089	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Probni
2090	DocType: Customer Group	Only leaf nodes are allowed in transaction	Samo lisni čvorovi su dozvoljeni u transakciji
2091	DocType: Expense Claim	Expense Approver	Rashodi Odobritelj
2092	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110	Row {0}: Advance against Customer must be credit	Red {0}: Advance protiv Kupac mora biti kreditna
2093	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kupnja Prijem artikla Isporuka
2094	apps/erpnext/erpnext/public/js/pos/pos.js +349	Pay	Platiti
2095	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Za datetime
2096	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2097	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Trupci za održavanje statusa isporuke sms
2098	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Aktivnosti na čekanju
2099	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Potvrđen
2100	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Dobavljač> proizvođač tip
2101	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Unesite olakšavanja datum .
2102	apps/erpnext/erpnext/controllers/trends.py +137	Amt	AMT
2103	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51	Only Leave Applications with status 'Approved' can be submitted	Samo zahtjev za odsustvom sa statusom "Odobreno" se može potvrditi
2104	apps/erpnext/erpnext/utilities/doctype/address/address.py +24	Address Title is mandatory.	Naziv adrese je obavezan.
2105	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Unesite naziv kampanje, ako je izvor upit je kampanja
2106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	Novinski izdavači
2107	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Odaberite Fiskalna godina
2108	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Poredaj Razina
2109	DocType: Attendance	Attendance Date	Gledatelja Datum
2110	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Plaća raspada temelju zarađivati i odbitka.
2111	apps/erpnext/erpnext/accounts/doctype/account/account.py +110	Account with child nodes cannot be converted to ledger	Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
2112	DocType: Address	Preferred Shipping Address	Željena Dostava Adresa
2113	DocType: Purchase Receipt Item	Accepted Warehouse	Prihvaćeno skladište
2114	DocType: Bank Reconciliation Detail	Posting Date	Datum objave
2115	DocType: Item	Valuation Method	Metoda vrednovanja
2116	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	Nije moguće pronaći tečaj za {0} do {1}
2117	DocType: Sales Invoice	Sales Team	Prodajni tim
2118	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Dupli unos
2119	DocType: Serial No	Under Warranty	Pod jamstvo
2120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Greška]
2121	DocType: Sales Order	In Words will be visible once you save the Sales Order.	U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2122		Employee Birthday	Rođendan zaposlenika
2123	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	venture Capital
2124	DocType: UOM	Must be Whole Number	Mora biti cijeli broj
2125	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Novi Lišće alociran (u danima)
2126	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serijski Ne {0} ne postoji
2127	DocType: Pricing Rule	Discount Percentage	Postotak popusta
2128	DocType: Payment Reconciliation Invoice	Invoice Number	Račun broj
2129	apps/erpnext/erpnext/hooks.py +55	Orders	Narudžbe
2130	DocType: Leave Control Panel	Employee Type	Zaposlenik Tip
2131	DocType: Employee Leave Approver	Leave Approver	Osoba ovlaštena za odobrenje odsustva
2132	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materijal prenose Proizvodnja
2133	DocType: Expense Claim	A user with "Expense Approver" role	Korisnik s "Rashodi Odobritelj" ulozi
2134		Issued Items Against Production Order	Izdana Proizvodi prema proizvodnji Reda
2135	DocType: Pricing Rule	Purchase Manager	Kupnja Manager
2136	DocType: Payment Tool	Payment Tool	Alat za plaćanje
2137	DocType: Target Detail	Target Detail	Ciljana Detalj
2138	DocType: Sales Order	% of materials billed against this Sales Order	% robe od ove narudžbe je naplaćeno
2139	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Zatvaranje razdoblja Stupanje
2140	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
2141	DocType: Account	Depreciation	Amortizacija
2142	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Dobavljač (s)
2143	DocType: Customer	Credit Limit	Kreditni limit
2144	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Odaberite tip transakcije
2145	DocType: GL Entry	Voucher No	Bon Ne
2146	DocType: Leave Allocation	Leave Allocation	Raspodjela odsustva
2147	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Zahtjevi za robom {0} kreirani
2148	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Predložak izraza ili ugovora.
2149	DocType: Customer	Address and Contact	Kontakt
2150	DocType: Customer	Last Day of the Next Month	Posljednji dan sljedećeg mjeseca
2151	DocType: Employee	Feedback	Povratna veza
2152	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}
2153	apps/erpnext/erpnext/accounts/party.py +284	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)
2154	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632	Maint. Schedule	Maint. Raspored
2155	DocType: Stock Settings	Freeze Stock Entries	Zamrzavanje Stock Unosi
2156	DocType: Item	Reorder level based on Warehouse	Razina redoslijeda na temelju Skladište
2157	DocType: Activity Cost	Billing Rate	Ocijenite naplate
2158		Qty to Deliver	Količina za otpremu
2159	DocType: Monthly Distribution Percentage	Month	Mjesec
2160		Stock Analytics	Analitika skladišta
2161	DocType: Installation Note Item	Against Document Detail No	Protiv dokumenta Detalj No
2162	DocType: Quality Inspection	Outgoing	Odlazni
2163	DocType: Material Request	Requested For	Traženi Za
2164	DocType: Quotation Item	Against Doctype	Protiv DOCTYPE
2165	DocType: Delivery Note	Track this Delivery Note against any Project	Prati ovu napomenu isporuke protiv bilo Projekta
2166	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Neto novac od investicijskih
2167	apps/erpnext/erpnext/accounts/doctype/account/account.py +176	Root account can not be deleted	Korijen račun ne može biti izbrisan
2168	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Pokaži ulaz robe
2169		Is Primary Address	Je Osnovna adresa
2170	DocType: Production Order	Work-in-Progress Warehouse	Rad u tijeku Warehouse
2171	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316	Reference #{0} dated {1}	Reference # {0} od {1}
2172	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Upravljanje adrese
2173	DocType: Pricing Rule	Item Code	Šifra proizvoda
2174	DocType: Production Planning Tool	Create Production Orders	Napravi proizvodni nalog
2175	DocType: Serial No	Warranty / AMC Details	Jamstveni / AMC Brodu
2176	DocType: Journal Entry	User Remark	Upute Zabilješka
2177	DocType: Lead	Market Segment	Tržišni segment
2178	DocType: Employee Internal Work History	Employee Internal Work History	Zaposlenikova interna radna povijest
2179	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223	Closing (Dr)	Zatvaranje (DR)
2180	DocType: Contact	Passive	Pasiva
2181	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serijski broj {0} nije na skladištu
2182	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Porezni predložak za prodajne transakcije.
2183	DocType: Sales Invoice	Write Off Outstanding Amount	Otpisati preostali iznos
2184	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.
2185	DocType: Account	Accounts Manager	Računi Manager
2186	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 '
2187	DocType: Stock Settings	Default Stock UOM	Zadana kataloška mjerna jedinica
2188	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Obračun troškova Ocijenite temelji na vrstu aktivnosti (po satu)
2189	DocType: Production Planning Tool	Create Material Requests	Zahtjevnica za nabavu
2190	DocType: Employee Education	School/University	Škola / Sveučilište
2191	DocType: Sales Invoice Item	Available Qty at Warehouse	Dostupna količina na skladištu
2192		Billed Amount	Naplaćeni iznos
2193	DocType: Bank Reconciliation	Bank Reconciliation	Banka pomirenje
2194	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Nabavite ažuriranja
2195	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106	Material Request {0} is cancelled or stopped	Zahtjev za robom {0} je otkazan ili zaustavljen
2196	apps/erpnext/erpnext/public/js/setup_wizard.js +395	Add a few sample records	Dodaj nekoliko uzorak zapisa
2197	apps/erpnext/erpnext/config/hr.py +210	Leave Management	Ostavite upravljanje
2198	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupa po računu
2199	DocType: Sales Order	Fully Delivered	Potpuno Isporučeno
2200	DocType: Lead	Lower Income	Niža primanja
2201	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
2202	DocType: Payment Tool	Against Vouchers	Protiv bonovi
2203	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Brza pomoć
2204	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Izvor i ciljna skladište ne može biti isti za redom {0}
2205	DocType: Features Setup	Sales Extras	Prodajni dodaci
2206	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}
2207	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje
2208	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Order number required for Item {0}	Broj narudžbenice kupnje je potreban za artikal {0}
2209	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'
2210		Stock Projected Qty	Stanje skladišta
2211	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150	Customer {0} does not belong to project {1}	Korisnik {0} ne pripada projicirati {1}
2212	DocType: Sales Order	Customer's Purchase Order	Kupca narudžbenice
2213	DocType: Warranty Claim	From Company	Iz Društva
2214	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Vrijednost, ili Kol
2215	apps/erpnext/erpnext/public/js/setup_wizard.js +381	Minute	Minuta
2216	DocType: Purchase Invoice	Purchase Taxes and Charges	Kupnja Porezi i naknade
2217		Qty to Receive	Količina za primanje
2218	DocType: Leave Block List	Leave Block List Allowed	Odobreni popis neodobrenih odsustava
2219	apps/erpnext/erpnext/public/js/setup_wizard.js +108	You will use it to Login	Koristit ćete ga za prijavu
2220	DocType: Sales Partner	Retailer	Prodavač na malo
2221	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Kredit na računu mora biti bilanca račun
2222	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Sve vrste dobavljača
2223	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
2224	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93	Quotation {0} not of type {1}	Ponuda {0} nije tip {1}
2225	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Stavka rasporeda održavanja
2226	DocType: Sales Order	% Delivered	% Isporučeno
2227	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank Prekoračenje računa
2228	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Provjerite plaće slip
2229	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Pretraživanje BOM
2230	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	osigurani krediti
2231	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Super proizvodi
2232	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Početno stanje kapital
2233	DocType: Appraisal	Appraisal	Procjena
2234	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Datum se ponavlja
2235	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Ovlašteni potpisnik
2236	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164	Leave approver must be one of {0}	Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
2237	DocType: Hub Settings	Seller Email	Prodavač Email
2238	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Ukupno troškovi nabave (putem kupnje proizvoda)
2239	DocType: Workstation Working Hour	Start Time	Vrijeme početka
2240	DocType: Item Price	Bulk Import Help	Bulk uvoz Pomoć
2241	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Odaberite Količina
2242	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
2243	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Odjaviti s ovog Pošalji Digest
2244	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Poslana poruka
2245	DocType: Production Plan Sales Order	SO Date	SO Datum
2246	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
2247	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Neto iznos (Društvo valuta)
2248	DocType: BOM Operation	Hour Rate	Cijena sata
2249	DocType: Stock Settings	Item Naming By	Proizvod imenovan po
2250	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655	From Quotation	od kotaciju
2251	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}
2252	DocType: Production Order	Material Transferred for Manufacturing	Materijal Preneseni za Manufacturing
2253	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Račun {0} ne postoji
2254	DocType: Purchase Receipt Item	Purchase Order Item No	Narudžbenica Br.
2255	DocType: Project	Project Type	Vrsta projekta
2256	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 .
2257	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Troškovi raznih aktivnosti
2258	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
2259	DocType: Item	Inspection Required	Inspekcija Obvezno
2260	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2261	DocType: Sales Order	Fully Billed	Potpuno Naplaćeno
2262	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Novac u blagajni
2263	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119	Delivery warehouse required for stock item {0}	Isporuka skladište potrebno za dionicama stavku {0}
2264	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)
2265	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
2266	DocType: Serial No	Is Cancelled	Je otkazan
2267	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286	My Shipments	Moje pošiljke
2268	DocType: Journal Entry	Bill Date	Bill Datum
2269	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:
2270	DocType: Supplier	Supplier Details	Dobavljač Detalji
2271	DocType: Expense Claim	Approval Status	Status odobrenja
2272	DocType: Hub Settings	Publish Items to Hub	Objavi artikle u Hub
2273	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}
2274	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2275	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Odaberite bankovni račun
2276	DocType: Newsletter	Create and Send Newsletters	Kreiraj i pošalji bilten
2277	DocType: Sales Order	Recurring Order	Ponavljajući narudžbe
2278	DocType: Company	Default Income Account	Zadani račun prihoda
2279	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grupa kupaca / Kupac
2280	DocType: Item Group	Check this if you want to show in website	Označi ovo ako želiš prikazati na webu
2281		Welcome to ERPNext	Dobrodošli u ERPNext
2282	DocType: Payment Reconciliation Payment	Voucher Detail Number	Bon Detalj broj
2283	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Dovesti do kotaciju
2284	DocType: Lead	From Customer	Od kupca
2285	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Pozivi
2286	DocType: Project	Total Costing Amount (via Time Logs)	Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
2287	DocType: Purchase Order Item Supplied	Stock UOM	Kataloški UOM
2288	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198	Purchase Order {0} is not submitted	Narudžbenicu {0} nije podnesen
2289	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Predviđeno
2290	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}
2291	apps/erpnext/erpnext/controllers/status_updater.py +137	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
2292	DocType: Notification Control	Quotation Message	Ponuda - poruka
2293	DocType: Issue	Opening Date	Datum otvaranja
2294	DocType: Journal Entry	Remark	Primjedba
2295	DocType: Purchase Receipt Item	Rate and Amount	Kamatna stopa i iznos
2296	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Od prodajnog naloga
2297	DocType: Sales Order	Not Billed	Nije naplaćeno
2298	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Oba skladišta moraju pripadati istoj tvrtki
2299	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Još uvijek nema dodanih kontakata.
2300	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Iznos naloga zavisnog troška
2301	DocType: Time Log	Batched for Billing	Izmiješane za naplatu
2302	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Mjenice podigao dobavljače.
2303	DocType: POS Profile	Write Off Account	Napišite Off račun
2304	DocType: Purchase Invoice	Return Against Purchase Invoice	Povratak protiv fakturi
2305	DocType: Item	Warranty Period (in days)	Jamstveni period (u danima)
2306	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Neto novčani tijek iz operacije
2307	apps/erpnext/erpnext/public/js/setup_wizard.js +310	e.g. VAT	na primjer PDV
2308	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Stavka 4
2309	DocType: Journal Entry Account	Journal Entry Account	Temeljnica račun
2310	DocType: Shopping Cart Settings	Quotation Series	Ponuda serija
2311	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2312	DocType: Sales Order Item	Sales Order Date	Datum narudžbe (kupca)
2313	DocType: Sales Invoice Item	Delivered Qty	Isporučena količina
2314	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Skladište {0}: Kompanija je obvezna
2315	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Idi na odgovarajućoj skupini (obično izvor sredstava> kratkoročnih obveza> poreza i pristojbi te stvoriti novi račun (klikom na Dodaj dijete) tipa "poreza" i to spomenuti porezna stopa.
2316		Payment Period Based On Invoice Date	Razdoblje za naplatu po Datum fakture
2317	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Nedostaje Valuta za {0}
2318	DocType: Journal Entry	Stock Entry	Međuskladišnica
2319	DocType: Account	Payable	Plativ
2320	DocType: Salary Slip	Arrear Amount	Iznos unatrag
2321	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Novi kupci
2322	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Bruto dobit%
2323	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2324	DocType: Bank Reconciliation Detail	Clearance Date	Razmak Datum
2325	DocType: Newsletter	Newsletter List	Popis Newsletter
2326	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
2327	DocType: Lead	Address Desc	Adresa silazno
2328	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
2329	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Gdje se odvija proizvodni postupci.
2330	DocType: Stock Entry Detail	Source Warehouse	Izvor galerija
2331	DocType: Installation Note	Installation Date	Instalacija Datum
2332	DocType: Employee	Confirmation Date	potvrda Datum
2333	DocType: C-Form	Total Invoiced Amount	Ukupno Iznos dostavnice
2334	DocType: Account	Sales User	Prodaja Korisnik
2335	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
2336	DocType: Stock Entry	Customer or Supplier Details	Kupca ili dobavljača Detalji
2337	DocType: Lead	Lead Owner	Vlasnik potencijalnog kupca
2338	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257	Warehouse is required	Skladište je potrebno
2339	DocType: Employee	Marital Status	Bračni status
2340	DocType: Stock Settings	Auto Material Request	Auto Materijal Zahtjev
2341	DocType: Time Log	Will be updated when billed.	Hoće li biti promjena kada je naplaćeno.
2342	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Dostupno Batch Količina u iz skladišta
2343	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
2344	apps/erpnext/erpnext/hr/doctype/employee/employee.py +111	Date Of Retirement must be greater than Date of Joining	Datum umirovljenja mora biti veći od datuma pristupa
2345	DocType: Sales Invoice	Against Income Account	Protiv računu dohotka
2346	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Isporučeno
2347	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78	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).
2348	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mjesečni postotak distribucije
2349	DocType: Territory	Territory Targets	Prodajni plan prema teritoriju
2350	DocType: Delivery Note	Transporter Info	Transporter Info
2351	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Narudžbenica artikla Isporuka
2352	apps/erpnext/erpnext/public/js/setup_wizard.js +174	Company Name cannot be Company	Ime tvrtke ne mogu biti poduzeća
2353	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Zaglavlja za ispis predložaka.
2354	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Naslovi za ispis predložaka, na primjer predračuna.
2355	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
2356	DocType: POS Profile	Update Stock	Ažuriraj zalihe
2357	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.
2358	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM stopa
2359	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85	Please pull items from Delivery Note	Molimo povucite stavke iz Dostavnica
2360	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Dnevničkih zapisa {0} su UN-povezani
2361	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2362	apps/erpnext/erpnext/accounts/general_ledger.py +134	Please mention Round Off Cost Center in Company	Molimo spomenuti zaokružiti troška u Društvu
2363	DocType: Purchase Invoice	Terms	Uvjeti
2364	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251	Create New	Kreiraj novi dokument
2365	DocType: Buying Settings	Purchase Order Required	Narudžbenica kupnje je obavezna
2366		Item-wise Sales History	Pregled prometa po artiklu
2367	DocType: Expense Claim	Total Sanctioned Amount	Ukupno kažnjeni Iznos
2368		Purchase Analytics	Kupnja Analytics
2369	DocType: Sales Invoice Item	Delivery Note Item	Otpremnica proizvoda
2370	DocType: Expense Claim	Task	Zadatak
2371	DocType: Purchase Taxes and Charges	Reference Row #	Reference Row #
2372	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76	Batch number is mandatory for Item {0}	Batch broj je obvezna za točku {0}
2373	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 .
2374		Stock Ledger	Glavna knjiga
2375	apps/erpnext/erpnext/templates/pages/order.html +64	Rate: {0}	Ocijenite: {0}
2376	DocType: Salary Slip Deduction	Salary Slip Deduction	Plaća proklizavanja Odbitak
2377	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202	Select a group node first.	Odaberite grupu čvor na prvom mjestu.
2378	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74	Purpose must be one of {0}	Svrha mora biti jedna od {0}
2379	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108	Fill the form and save it	Ispunite obrazac i spremite ga
2380	DocType: Production Planning Tool	Download a report containing all raw materials with their latest inventory status	Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2381	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Forum
2382	DocType: Leave Application	Leave Balance Before Application	Bilanca odsustva prije predaje zahtjeva
2383	DocType: SMS Center	Send SMS	Pošalji SMS
2384	DocType: Company	Default Letter Head	Default Pismo Head
2385	DocType: Time Log	Billable	Naplativo
2386	DocType: Account	Rate at which this tax is applied	Stopa po kojoj je taj porez se primjenjuje
2387	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Poredaj Kom
2388	DocType: Company	Stock Adjustment Account	Stock Adjustment račun
2389	DocType: Journal Entry	Write Off	Otpisati
2390	DocType: Time Log	Operation ID	Operacija ID
2391	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike.
2392	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: od {1}
2393	DocType: Task	depends_on	ovisi o
2394	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86	Opportunity Lost	Razlog gubitka prilike
2395	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Popust polja će biti dostupna u narudžbenici, primci i računu kupnje
2396	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
2397	DocType: BOM Replace Tool	BOM Replace Tool	BOM zamijeni alat
2398	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Država mudar zadana adresa predlošci
2399	DocType: Sales Order Item	Supplier delivers to Customer	Dobavljač dostavlja Kupcu
2400	apps/erpnext/erpnext/public/js/controllers/transaction.js +735	Show tax break-up	Pokaži porez raspada
2401	apps/erpnext/erpnext/accounts/party.py +287	Due / Reference Date cannot be after {0}	Zbog / Referentni datum ne može biti nakon {0}
2402	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Uvoz i izvoz podataka
2403	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2404	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Račun knjiženja Datum
2405	DocType: Sales Invoice	Rounded Total	Zaokruženi iznos
2406	DocType: Product Bundle	List items that form the package.	Popis stavki koje čine paket.
2407	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Postotak izdvajanja mora biti 100 %
2408	DocType: Serial No	Out of AMC	Od AMC
2409	DocType: Purchase Order Item	Material Request Detail No	Zahtjev za robom - broj detalja
2410	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Provjerite održavanja Posjetite
2411	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
2412	DocType: Company	Default Cash Account	Zadani novčani račun
2413	apps/erpnext/erpnext/config/accounts.py +79	Company (not Customer or Supplier) master.	Društvo ( ne kupaca i dobavljača ) majstor .
2414	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100	Please enter 'Expected Delivery Date'	Unesite ' Očekivani datum isporuke '
2415	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2416	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374	Paid amount + Write Off Amount can not be greater than Grand Total	Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2417	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	{0} is not a valid Batch Number for Item {1}	{0} nije ispravan broj serije za točku {1}
2418	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126	Note: There is not enough leave balance for Leave Type {0}	Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2419	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Napomena: Ukoliko uplata nije izvršena protiv bilo referencu, provjerite Temeljnica ručno.
2420	DocType: Item	Supplier Items	Dobavljač Stavke
2421	DocType: Opportunity	Opportunity Type	Tip prilike
2422	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nova tvrtka
2423	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	Cost Center is required for 'Profit and Loss' account {0}	Troška je potrebno za račun ' dobiti i gubitka ' {0}
2424	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transakcije se mogu samo izbrisana od tvorca Društva
2425	apps/erpnext/erpnext/accounts/general_ledger.py +21	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2426	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Za stvaranje bankovni račun
2427	DocType: Hub Settings	Publish Availability	Objavi dostupnost
2428	apps/erpnext/erpnext/hr/doctype/employee/employee.py +105	Date of Birth cannot be greater than today.	Datum rođenja ne može biti veća nego danas.
2429		Stock Ageing	Starost skladišta
2430	apps/erpnext/erpnext/controllers/accounts_controller.py +218	{0} '{1}' is disabled	{0} '{1}' je onemogućen
2431	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Postavi kao Opena
2432	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
2433	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Red {0}: Količina ne stavi na raspolaganje u skladištu {1} na {2} {3}. Dostupno Količina: {4}, prijenos Kol: {5}
2434	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Stavka 3
2435	DocType: Purchase Order	Customer Contact Email	Kupac Kontakt e
2436	DocType: Sales Team	Contribution (%)	Doprinos (%)
2437	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464	Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified	Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2438	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Odgovornosti
2439	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Template	Predložak
2440	DocType: Sales Person	Sales Person Name	Ime prodajne osobe
2441	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54	Please enter atleast 1 invoice in the table	Unesite atleast jedan račun u tablici
2442	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Add Users	Dodaj korisnicima
2443	DocType: Pricing Rule	Item Group	Grupa proizvoda
2444	DocType: Task	Actual Start Date (via Time Logs)	Stvarni datum početka (putem Vrijeme Trupci)
2445	DocType: Stock Reconciliation Item	Before reconciliation	Prije pomirenja
2446	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Za {0}
2447	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Porezi i naknade uvrštenja (Društvo valuta)
2448	apps/erpnext/erpnext/stock/doctype/item/item.py +383	Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable	Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2449	DocType: Sales Order	Partly Billed	Djelomično naplaćeno
2450	DocType: Item	Default BOM	Zadani BOM
2451	apps/erpnext/erpnext/setup/doctype/company/company.js +22	Please re-type company name to confirm	Ponovno upišite naziv tvrtke za potvrdu
2452	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Ukupni Amt
2453	DocType: Time Log Batch	Total Hours	Ukupno vrijeme
2454	DocType: Journal Entry	Printing Settings	Ispis Postavke
2455	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264	Total Debit must be equal to Total Credit. The difference is {0}	Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2456	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automobilska industrija
2457	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684	From Delivery Note	Od otpremnici
2458	DocType: Time Log	From Time	S vremena
2459	DocType: Notification Control	Custom Message	Prilagođena poruka
2460	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33	Investment Banking	Investicijsko bankarstvo
2461	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370	Cash or Bank Account is mandatory for making payment entry	Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
2462	DocType: Purchase Invoice	Price List Exchange Rate	Cjenik tečajna
2463	DocType: Purchase Invoice Item	Rate	VPC
2464	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62	Intern	stažista
2465	DocType: Newsletter	A Lead with this email id should exist	Kontakt sa ovim e-mailom bi trebao postojati
2466	DocType: Stock Entry	From BOM	Od sastavnice
2467	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34	Basic	Osnovni
2468	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Stock transakcije prije {0} se zamrznut
2469	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217	Please click on 'Generate Schedule'	Molimo kliknite na "Generiraj raspored '
2470	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61	To Date should be same as From Date for Half Day leave	Za datum bi trebao biti isti kao i od datuma za poludnevni dopust
2471	apps/erpnext/erpnext/config/stock.py +105	e.g. Kg, Unit, Nos, m	npr. kg, kom, br, m
2472	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96	Reference No is mandatory if you entered Reference Date	Reference Ne obvezno ako ušao referentnog datuma
2473	apps/erpnext/erpnext/hr/doctype/employee/employee.py +108	Date of Joining must be greater than Date of Birth	Datum pristupa mora biti veći od datuma rođenja
2474	DocType: Salary Structure	Salary Structure	Plaća Struktura
2475	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Višestruki Cijena postoji pravilo s istim kriterijima, molimo rješavanje sukoba \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2476	DocType: Account	Bank	Banka
2477	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9	Airline	Aviokompanija
2478	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582	Issue Material	Izdavanje materijala
2479	DocType: Material Request Item	For Warehouse	Za galeriju
2480	DocType: Employee	Offer Date	Datum ponude
2481	DocType: Hub Settings	Access Token	Pristup token
2482	DocType: Sales Invoice Item	Serial No	Serijski br
2483	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144	Please enter Maintaince Details first	Unesite prva Maintaince Detalji
2484	DocType: Item	Is Fixed Asset Item	Je fiksne imovine stavku
2485	DocType: Stock Entry	Including items for sub assemblies	Uključujući predmeta za sub sklopova
2486	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Ako ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici
2487	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98	All Territories	Sve teritorije
2488	DocType: Purchase Invoice	Items	Proizvodi
2489	DocType: Fiscal Year	Year Name	Naziv godine
2490	DocType: Process Payroll	Process Payroll	Proces plaće
2491	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77	There are more holidays than working days this month.	Postoji više odmor nego radnih dana ovog mjeseca .
2492	DocType: Product Bundle Item	Product Bundle Item	Proizvod bala predmeta
2493	DocType: Sales Partner	Sales Partner Name	Naziv prodajnog partnera
2494	DocType: Payment Reconciliation	Maximum Invoice Amount	Maksimalna Iznos dostavnice
2495	DocType: Purchase Invoice Item	Image View	Prikaz slike
2496	DocType: Issue	Opening Time	Radno vrijeme
2497	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92	From and To dates required	Od i Do datuma zahtijevanih
2498	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46	Securities & Commodity Exchanges	Vrijednosni papiri i robne razmjene
2499	apps/erpnext/erpnext/stock/doctype/item/item.py +553	Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'	Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
2500	DocType: Shipping Rule	Calculate Based On	Izračun temeljen na
2501	DocType: Delivery Note Item	From Warehouse	Iz skladišta
2502	DocType: Purchase Taxes and Charges	Valuation and Total	Vrednovanje i Total
2503	DocType: Tax Rule	Shipping City	Dostava Grad
2504	apps/erpnext/erpnext/stock/doctype/item/item.js +58	This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set	Ova točka je varijanta {0} (predložak). Značajke će biti kopirana iz predloška, osim ako je postavljen 'Ne Kopiraj'
2505	DocType: Account	Purchase User	Kupnja Korisnik
2506	DocType: Notification Control	Customize the Notification	Prilagodi obavijest
2507	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17	Cash Flow from Operations	Novčani tijek iz redovnog poslovanja
2508	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	Zadani predložak adrese ne može se izbrisati
2509	DocType: Sales Invoice	Shipping Rule	Dostava Pravilo
2510	DocType: Journal Entry	Print Heading	Ispis naslova
2511	DocType: Quotation	Maintenance Manager	Upravitelj održavanja
2512	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Ukupna ne može biti nula
2513	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16	'Days Since Last Order' must be greater than or equal to zero	'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
2514	DocType: C-Form	Amended From	Izmijenjena Od
2515	apps/erpnext/erpnext/public/js/setup_wizard.js +377	Raw Material	sirovine
2516	DocType: Leave Application	Follow via Email	Slijedite putem e-maila
2517	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Iznos poreza Nakon iznosa popusta
2518	apps/erpnext/erpnext/accounts/doctype/account/account.py +181	Child account exists for this account. You can not delete this account.	Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2519	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Ili meta Količina ili ciljani iznos je obvezna
2520	apps/erpnext/erpnext/stock/get_item_details.py +452	No default BOM exists for Item {0}	Zadani BOM ne postoji za proizvod {0}
2521	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335	Please select Posting Date first	Molimo odaberite datum knjiženja prvo
2522	apps/erpnext/erpnext/public/js/account_tree_grid.js +211	Opening Date should be before Closing Date	Otvaranje Datum bi trebao biti prije datuma zatvaranja
2523	DocType: Leave Control Panel	Carry Forward	Prenijeti
2524	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54	Cost Center with existing transactions can not be converted to ledger	Troška s postojećim transakcija ne može pretvoriti u knjizi
2525	DocType: Department	Days for which Holidays are blocked for this department.	Dani za koje su praznici blokirani za ovaj odjel.
2526		Produced	Proizvedeno
2527	DocType: Item	Item Code for Suppliers	Šifra za dobavljače
2528	DocType: Issue	Raised By (Email)	Povišena Do (e)
2529	apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72	General	Opći
2530	apps/erpnext/erpnext/public/js/setup_wizard.js +256	Attach Letterhead	Pričvrstite zaglavljem
2531	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2532	apps/erpnext/erpnext/public/js/setup_wizard.js +302	List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije.
2533	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230	Serial Nos Required for Serialized Item {0}	Serijski Nos potrebna za serijaliziranom točke {0}
2534	DocType: Journal Entry	Bank Entry	Bank Stupanje
2535	DocType: Authorization Rule	Applicable To (Designation)	Odnosi se na (Oznaka)
2536	apps/erpnext/erpnext/templates/generators/item.html +64	Add to Cart	Dodaj u košaricu
2537	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Grupa Do
2538	apps/erpnext/erpnext/config/accounts.py +143	Enable / disable currencies.	Omogućiti / onemogućiti valute .
2539	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	Poštanski troškovi
2540	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Ukupno (AMT)
2541	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26	Entertainment & Leisure	Zabava i slobodno vrijeme
2542	DocType: Purchase Order	The date on which recurring order will be stop	Datum na koji se ponavlja kako će biti zaustaviti
2543	DocType: Quality Inspection	Item Serial No	Serijski broj proizvoda
2544	apps/erpnext/erpnext/controllers/status_updater.py +143	{0} must be reduced by {1} or you should increase overflow tolerance	{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2545	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Present	Ukupno Present
2546	apps/erpnext/erpnext/public/js/setup_wizard.js +381	Hour	Sat
2547	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Serijaliziranom Stavka {0} nije moguće ažurirati pomoću \ Stock pomirenja
2548	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601	Transfer Material to Supplier	Prebaci Materijal Dobavljaču
2549	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29	New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt	Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
2550	DocType: Lead	Lead Type	Tip potencijalnog kupca
2551	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82	Create Quotation	Napravi ponudu
2552	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110	You are not authorized to approve leaves on Block Dates	Niste ovlašteni za odobravanje lišće o skupnom Datumi
2553	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311	All these items have already been invoiced	Svi ovi proizvodi su već fakturirani
2554	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Može biti odobren od strane {0}
2555	DocType: Shipping Rule	Shipping Rule Conditions	Dostava Koje uvjete
2556	DocType: BOM Replace Tool	The new BOM after replacement	Novi BOM nakon zamjene
2557	DocType: Features Setup	Point of Sale	Point of Sale
2558	DocType: Account	Tax	Porez
2559	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37	Row {0}: {1} is not a valid {2}	Red {0}: {1} nije valjana {2}
2560	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439	From Product Bundle	Od Bundle proizvoda
2561	DocType: Production Planning Tool	Production Planning Tool	Planiranje proizvodnje alat
2562	DocType: Quality Inspection	Report Date	Prijavi Datum
2563	DocType: C-Form	Invoices	Računi
2564	DocType: Job Opening	Job Title	Titula
2565	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80	{0} Recipients	{0} Primatelji
2566	DocType: Features Setup	Item Groups in Details	Grupe proizvoda detaljno
2567	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335	Quantity to Manufacture must be greater than 0.	Količina za proizvodnju mora biti veći od 0.
2568	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Početak Point-of-Sale (POS)
2569	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	Pogledajte izvješće razgovora vezanih uz održavanje.
2570	DocType: Stock Entry	Update Rate and Availability	Brzina ažuriranja i dostupnost
2571	DocType: Stock Settings	Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.	Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2572	DocType: Pricing Rule	Customer Group	Grupa kupaca
2573	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168	Expense account is mandatory for item {0}	Rashodi račun je obvezna za predmet {0}
2574	DocType: Item	Website Description	Opis web stranice
2575	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40	Net Change in Equity	Neto promjena u kapitalu
2576	DocType: Serial No	AMC Expiry Date	AMC Datum isteka
2577		Sales Register	Prodaja Registracija
2578	DocType: Quotation	Quotation Lost Reason	Razlog nerealizirane ponude
2579	DocType: Address	Plant	Biljka
2580	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Ne postoji ništa za uređivanje .
2581	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108	Summary for this month and pending activities	Sažetak za ovaj mjesec i tijeku aktivnosti
2582	DocType: Customer Group	Customer Group Name	Naziv grupe kupaca
2583	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411	Please remove this Invoice {0} from C-Form {1}	Molimo uklonite ovu fakturu {0} od C-obrasca {1}
2584	DocType: Leave Control Panel	Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year	Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2585	DocType: GL Entry	Against Voucher Type	Protiv voucher vrsti
2586	DocType: Item	Attributes	Značajke
2587	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486	Get Items	Kreiraj proizvode
2588	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191	Please enter Write Off Account	Unesite otpis račun
2589	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71	Last Order Date	Zadnje narudžbe Datum
2590	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179	Make Excise Invoice	Provjerite trošarinske fakturu
2591	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39	Account {0} does not belongs to company {1}	Račun {0} ne pripada društvu {1}
2592	DocType: C-Form	C-Form	C-obrazac
2593	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146	Operation ID not set	Operacija ID nije postavljen
2594	DocType: Production Order	Planned Start Date	Planirani datum početka
2595	DocType: Serial No	Creation Document Type	Tip stvaranje dokumenata
2596	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631	Maint. Visit	Maint. Posjetite
2597	DocType: Leave Type	Is Encash	Je li unovčiti
2598	DocType: Purchase Invoice	Mobile No	Mobitel br
2599	DocType: Payment Tool	Make Journal Entry	Provjerite Temeljnica
2600	DocType: Leave Allocation	New Leaves Allocated	Novi Leaves Dodijeljeni
2601	apps/erpnext/erpnext/controllers/trends.py +257	Project-wise data is not available for Quotation	Projekt - mudar podaci nisu dostupni za ponudu
2602	DocType: Project	Expected End Date	Očekivani Datum završetka
2603	DocType: Appraisal Template	Appraisal Template Title	Procjena Predložak Naslov
2604	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367	Commercial	trgovački
2605	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23	Parent Item {0} must not be a Stock Item	Roditelj Stavka {0} ne smije biti kataloški predmeta
2606	DocType: Cost Center	Distribution Id	ID distribucije
2607	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14	Awesome Services	Super usluge
2608	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	Svi proizvodi i usluge.
2609	DocType: Purchase Invoice	Supplier Address	Dobavljač Adresa
2610	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Out Qty	Od kol
2611	apps/erpnext/erpnext/config/accounts.py +128	Rules to calculate shipping amount for a sale	Pravila za izračun shipping iznos za prodaju
2612	apps/erpnext/erpnext/selling/doctype/customer/customer.py +29	Series is mandatory	Serija je obvezno
2613	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28	Financial Services	Financijske usluge
2614	apps/erpnext/erpnext/controllers/item_variant.py +61	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}	Vrijednost za Osobina {0} mora biti u rasponu od {1} {2} u koracima od {3}
2615	DocType: Tax Rule	Sales	Prodaja
2616	DocType: Stock Entry Detail	Basic Amount	Osnovni iznos
2617	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178	Warehouse required for stock Item {0}	Skladište je potrebno za skladišne proizvode {0}
2618	DocType: Leave Allocation	Unused leaves	Neiskorišteni lišće
2619	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Cr	Cr
2620	DocType: Customer	Default Receivable Accounts	Default receivable račune
2621	DocType: Tax Rule	Billing State	Državna naplate
2622	DocType: Item Reorder	Transfer	Prijenos
2623	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636	Fetch exploded BOM (including sub-assemblies)	Fetch eksplodirala BOM (uključujući i podsklopova )
2624	DocType: Authorization Rule	Applicable To (Employee)	Odnosi se na (Radnik)
2625	apps/erpnext/erpnext/controllers/accounts_controller.py +101	Due Date is mandatory	Datum dospijeća je obavezno
2626	apps/erpnext/erpnext/controllers/item_variant.py +51	Increment for Attribute {0} cannot be 0	Pomak za Osobina {0} ne može biti 0
2627	DocType: Journal Entry	Pay To / Recd From	Platiti do / primiti od
2628	DocType: Naming Series	Setup Series	Postavljanje Serija
2629	DocType: Payment Reconciliation	To Invoice Date	Za Račun Datum
2630	DocType: Supplier	Contact HTML	Kontakt HTML
2631	DocType: Landed Cost Voucher	Purchase Receipts	Kupnja Primici
2632	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Kako se primjenjuje pravilo cijena?
2633	DocType: Quality Inspection	Delivery Note No	Otpremnica br
2634	DocType: Company	Retail	Maloprodaja
2635	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108	Customer {0} does not exist	Korisnik {0} ne postoji
2636	DocType: Attendance	Absent	Odsutan
2637	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472	Product Bundle	Snop proizvoda
2638	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186	Row {0}: Invalid reference {1}	Red {0}: Pogrešna referentni {1}
2639	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Kupnja poreze i pristojbe predloška
2640	DocType: Upload Attendance	Download Template	Preuzmite predložak
2641	DocType: GL Entry	Remarks	Primjedbe
2642	DocType: Purchase Order Item Supplied	Raw Material Item Code	Sirovine Stavka Šifra
2643	DocType: Journal Entry	Write Off Based On	Otpis na temelju
2644	DocType: Features Setup	POS View	Prodajno mjesto prikaz
2645	apps/erpnext/erpnext/config/stock.py +38	Installation record for a Serial No.	Instalacijski zapis za serijski broj
2646	apps/erpnext/erpnext/public/js/queries.js +39	Please specify a	Navedite
2647	DocType: Offer Letter	Awaiting Response	Očekujem odgovor
2648	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53	Above	Iznad
2649	DocType: Salary Slip	Earning & Deduction	Zarada & Odbitak
2650	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} cannot be a Group	Račun {0} ne može biti grupa
2651	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219	Optional. This setting will be used to filter in various transactions.	Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2652	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111	Negative Valuation Rate is not allowed	Negativna stopa vrijednovanja nije dopuštena
2653	DocType: Holiday List	Weekly Off	Tjedni Off
2654	DocType: Fiscal Year	For e.g. 2012, 2012-13	Za npr. 2012, 2012-13
2655	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32	Provisional Profit / Loss (Credit)	Privremeni dobit / gubitak (Credit)
2656	DocType: Sales Invoice	Return Against Sales Invoice	Povratak protiv prodaje fakturu
2657	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32	Item 5	Stavka 5
2658	apps/erpnext/erpnext/accounts/utils.py +278	Please set default value {0} in Company {1}	Molimo postavite zadanu vrijednost {0} u Društvu {1}
2659	DocType: Serial No	Creation Time	vrijeme kreiranja
2660	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Ukupni prihodi
2661	DocType: Sales Invoice	Product Bundle Help	Proizvod bala Pomoć
2662		Monthly Attendance Sheet	Mjesečna lista posjećenosti
2663	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16	No record found	Nije pronađen zapis
2664	apps/erpnext/erpnext/controllers/stock_controller.py +175	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Mjesto troška je ovezno za stavku {2}
2665	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468	Get Items from Product Bundle	Se predmeti s Bundle proizvoda
2666	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} is inactive	Račun {0} nije aktivan
2667	DocType: GL Entry	Is Advance	Je Predujam
2668	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Gledanost od datuma do datuma je obvezna
2669	apps/erpnext/erpnext/controllers/buying_controller.py +122	Please enter 'Is Subcontracted' as Yes or No	Unesite ' Je podugovoren ' kao da ili ne
2670	DocType: Sales Team	Contact No.	Kontakt broj
2671	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	'Profit and Loss' type account {0} not allowed in Opening Entry	'Račun dobiti i gubitka' tip računa {0} nije dopušten u otvorenom ulazu
2672	DocType: Features Setup	Sales Discounts	Prodajni popusti
2673	DocType: Hub Settings	Seller Country	Prodavač Država
2674	apps/erpnext/erpnext/config/learn.py +278	Publish Items on Website	Objavi stavke na web stranici
2675	DocType: Authorization Rule	Authorization Rule	Pravilo autorizacije
2676	DocType: Sales Invoice	Terms and Conditions Details	Uvjeti Detalji
2677	apps/erpnext/erpnext/templates/generators/item.html +90	Specifications	tehnički podaci
2678	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Prodaja Porezi i pristojbe Predložak
2679	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10	Apparel & Accessories	Odjeća i modni dodaci
2680	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67	Number of Order	Broj narudžbe
2681	DocType: Item Group	HTML / Banner that will show on the top of product list.	HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2682	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Navedite uvjete za izračunavanje iznosa dostave
2683	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121	Add Child	Dodaj dijete
2684	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Uloga dopušteno postavljanje blokada računa i uređivanje Frozen Entries
2685	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52	Cannot convert Cost Center to ledger as it has child nodes	Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova
2686	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37	Serial #	Serijski #
2687	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Komisija za prodaju
2688	DocType: Offer Letter Term	Value / Description	Vrijednost / Opis
2689	DocType: Tax Rule	Billing Country	Naplata Država
2690		Customers Not Buying Since Long Time	Kupci koji nisu kupili već dugo vremena
2691	DocType: Production Order	Expected Delivery Date	Očekivani rok isporuke
2692	apps/erpnext/erpnext/accounts/general_ledger.py +121	Debit and Credit not equal for {0} #{1}. Difference is {2}.	Debitne i kreditne nije jednaka za {0} # {1}. Razlika je {2}.
2693	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	Zabava Troškovi
2694	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2695	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61	Age	Doba
2696	DocType: Time Log	Billing Amount	Naplata Iznos
2697	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2698	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	Prijave za odmor.
2699	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Account with existing transaction can not be deleted	Račun s postojećom transakcijom ne može se izbrisati
2700	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	Pravni troškovi
2701	DocType: Sales Order	The day of the month on which auto order will be generated e.g. 05, 28 etc	Dan u mjesecu na koji auto kako bi se ostvarila npr 05, 28 itd
2702	DocType: Sales Invoice	Posting Time	Objavljivanje Vrijeme
2703	DocType: Sales Order	% Amount Billed	% Naplaćeni iznos
2704	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Telefonski troškovi
2705	DocType: Sales Partner	Logo	Logo
2706	DocType: Naming Series	Check this if you want to force the user to select a series before saving. There will be no default if you check this.	Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2707	apps/erpnext/erpnext/stock/get_item_details.py +107	No Item with Serial No {0}	Nema proizvoda sa serijskim brojem {0}
2708	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95	Open Notifications	Otvoreno Obavijesti
2709	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Izravni troškovi
2710	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Novi prihod kupca
2711	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	putni troškovi
2712	DocType: Maintenance Visit	Breakdown	Slom
2713	apps/erpnext/erpnext/controllers/accounts_controller.py +259	Account: {0} with currency: {1} can not be selected	Račun: {0} s valutom: {1} ne može se odabrati
2714	DocType: Bank Reconciliation Detail	Cheque Date	Ček Datum
2715	apps/erpnext/erpnext/accounts/doctype/account/account.py +47	Account {0}: Parent account {1} does not belong to company: {2}	Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
2716	apps/erpnext/erpnext/setup/doctype/company/company.js +38	Successfully deleted all transactions related to this company!	Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
2717	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21	As on Date	Kao i na datum
2718	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58	Probation	Probni rad
2719	apps/erpnext/erpnext/stock/doctype/item/item.py +307	Default Warehouse is mandatory for stock Item.	Glavno skladište je obvezno za skladišni proizvod.
2720	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173	Payment of salary for the month {0} and year {1}	Isplata plaće za mjesec {0} i godina {1}
2721	DocType: Stock Settings	Auto insert Price List rate if missing	Auto umetak Cjenik stopa ako nedostaje
2722	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Ukupno uplaćeni iznos
2723		Transferred Qty	prebačen Kol
2724	apps/erpnext/erpnext/config/learn.py +11	Navigating	Kretanje
2725	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137	Planning	planiranje
2726	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9	Make Time Log Batch	Napravi grupno vrijeme prijave
2727	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Issued	Izdano
2728	DocType: Project	Total Billing Amount (via Time Logs)	Ukupno naplate Iznos (preko Vrijeme Trupci)
2729	apps/erpnext/erpnext/public/js/setup_wizard.js +383	We sell this Item	Prodajemo ovaj proizvod
2730	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65	Supplier Id	Id Dobavljač
2731	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202	Quantity should be greater than 0	Količina bi trebala biti veća od 0
2732	DocType: Journal Entry	Cash Entry	Novac Stupanje
2733	DocType: Sales Partner	Contact Desc	Kontakt ukratko
2734	apps/erpnext/erpnext/config/hr.py +135	Type of leaves like casual, sick etc.	Tip lišća poput casual, bolovanja i sl.
2735	DocType: Email Digest	Send regular summary reports via Email.	Pošalji redovite sažetak izvješća putem e-maila.
2736	DocType: Brand	Item Manager	Stavka Manager
2737	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Dodaj redak za izračun godišnjeg proračuna.
2738	DocType: Buying Settings	Default Supplier Type	Zadani tip dobavljača
2739	DocType: Production Order	Total Operating Cost	Ukupni trošak
2740	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163	Note: Item {0} entered multiple times	Napomena : Proizvod {0} je upisan više puta
2741	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Svi kontakti.
2742	DocType: Newsletter	Test Email Id	Test E-mail ID
2743	apps/erpnext/erpnext/public/js/setup_wizard.js +142	Company Abbreviation	Kratica Društvo
2744	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	Ako slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2745	DocType: GL Entry	Party Type	Tip stranke
2746	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68	Raw material cannot be same as main Item	Sirovina ne mogu biti isti kao glavni predmet
2747	DocType: Item Attribute Value	Abbreviation	Skraćenica
2748	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Niste ovlašteni od {0} prijeđenog limita
2749	apps/erpnext/erpnext/config/hr.py +115	Salary template master.	Plaća predložak majstor .
2750	DocType: Leave Type	Max Days Leave Allowed	Max Dani Ostavite dopuštenih
2751	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55	Set Tax Rule for shopping cart	Postavite Porezni Pravilo za košaricu
2752	DocType: Payment Tool	Set Matching Amounts	Postavite Odgovarajući Iznosi
2753	DocType: Purchase Invoice	Taxes and Charges Added	Porezi i naknade Dodano
2754		Sales Funnel	prodaja dimnjak
2755	apps/erpnext/erpnext/setup/doctype/company/company.py +35	Abbreviation is mandatory	Naziv je obavezno
2756	apps/erpnext/erpnext/shopping_cart/utils.py +33	Cart	Kolica
2757	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136	Thank you for your interest in subscribing to our updates	Hvala vam na interesu za pretplate na naše ažuriranja
2758		Qty to Transfer	Količina za prijenos
2759	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	Ponude za kupce ili potencijalne kupce.
2760	DocType: Stock Settings	Role Allowed to edit frozen stock	Uloga dopuštenih urediti smrznute zalihe
2761		Territory Target Variance Item Group-Wise	Pregled prometa po teritoriji i grupi proizvoda
2762	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101	All Customer Groups	Sve grupe kupaca
2763	apps/erpnext/erpnext/controllers/accounts_controller.py +492	{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.	{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
2764	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37	Tax Template is mandatory.	Porez Predložak je obavezno.
2765	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} does not exist	Račun {0}: nadređeni račun {1} ne postoji
2766	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Cjenik stopa (Društvo valuta)
2767	DocType: Account	Temporary	Privremen
2768	DocType: Address	Preferred Billing Address	Željena adresa za naplatu
2769	DocType: Monthly Distribution Percentage	Percentage Allocation	Postotak raspodjele
2770	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86	Secretary	tajnica
2771	DocType: Serial No	Distinct unit of an Item	Razlikuje jedinica stavku
2772	DocType: Pricing Rule	Buying	Kupnja
2773	DocType: HR Settings	Employee Records to be created by	Zaposlenik Records bi se stvorili
2774	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	Ovo Batch Vrijeme Log je otkazan.
2775		Reqd By Date	Reqd Po datumu
2776	DocType: Salary Slip Earning	Salary Slip Earning	Plaća proklizavanja Zarada
2777	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Vjerovnici
2778	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91	Row # {0}: Serial No is mandatory	Red # {0}: Serijski br obvezno
2779	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Stavka Wise Porezna Detalj
2780		Item-wise Price List Rate	Item-wise cjenik
2781	DocType: Purchase Order Item	Supplier Quotation	Dobavljač Ponuda
2782	DocType: Quotation	In Words will be visible once you save the Quotation.	U riječi će biti vidljiv nakon što spremite ponudu.
2783	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223	{0} {1} is stopped	{0} {1} je zaustavljen
2784	apps/erpnext/erpnext/stock/doctype/item/item.py +395	Barcode {0} already used in Item {1}	Barkod {0} se već koristi u proizvodu {1}
2785	DocType: Lead	Add to calendar on this date	Dodaj u kalendar na ovaj datum
2786	apps/erpnext/erpnext/config/selling.py +132	Rules for adding shipping costs.	Pravila za dodavanje troškova prijevoza.
2787	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40	Upcoming Events	Nadolazeći događaji
2788	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Kupac je dužan
2789	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27	Quick Entry	Brzi Ulaz
2790	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20	{0} is mandatory for Return	{0} je obvezna za povratak
2791	DocType: Purchase Order	To Receive	Primiti
2792	apps/erpnext/erpnext/public/js/setup_wizard.js +284	user@example.com	user@example.com
2793	DocType: Email Digest	Income / Expense	Prihodi / rashodi
2794	DocType: Employee	Personal Email	Osobni email
2795	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62	Total Variance	Ukupne varijance
2796	DocType: Accounts Settings	If enabled, the system will post accounting entries for inventory automatically.	Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2797	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15	Brokerage	Posredništvo
2798	DocType: Address	Postal Code	poštanski broj
2799	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	U nekoliko minuta Ažurirano putem 'Time Log'
2800	DocType: Customer	From Lead	Od Olovo
2801	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	Narudžbe objavljen za proizvodnju.
2802	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Odaberite fiskalnu godinu ...
2803	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451	POS Profile required to make POS Entry	POS Profil potrebna da bi POS unos
2804	DocType: Hub Settings	Name Token	Naziv tokena
2805	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128	Standard Selling	Standardna prodaja
2806	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137	Atleast one warehouse is mandatory	Atleast jednom skladištu je obavezno
2807	DocType: Serial No	Out of Warranty	Od jamstvo
2808	DocType: BOM Replace Tool	Replace	Zamijeniti
2809	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322	{0} against Sales Invoice {1}	{0} u odnosu na prodajnom računu {1}
2810	apps/erpnext/erpnext/stock/doctype/item/item.py +58	Please enter default Unit of Measure	Unesite zadanu jedinicu mjere
2811	DocType: Purchase Invoice Item	Project Name	Naziv projekta
2812	DocType: Supplier	Mention if non-standard receivable account	Spomenuti ako nestandardni potraživanja račun
2813	DocType: Journal Entry Account	If Income or Expense	Ako prihoda i rashoda
2814	DocType: Features Setup	Item Batch Nos	Broj serije proizvoda
2815	DocType: Stock Ledger Entry	Stock Value Difference	Stock Vrijednost razlika
2816	apps/erpnext/erpnext/config/learn.py +239	Human Resource	Ljudski Resursi
2817	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Pomirenje Plaćanje Plaćanje
2818	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	porezna imovina
2819	DocType: BOM Item	BOM No	BOM br.
2820	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134	Journal Entry {0} does not have account {1} or already matched against other voucher	Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
2821	DocType: Item	Moving Average	Prosječna ponderirana cijena
2822	DocType: BOM Replace Tool	The BOM which will be replaced	BOM koji će biti zamijenjen
2823	DocType: Account	Debit	Zaduženje
2824	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leaves must be allocated in multiples of 0.5	Odsustva moraju biti dodijeljena kao višekratnici od 0,5
2825	DocType: Production Order	Operation Cost	Operacija troškova
2826	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	Prenesi dolazak iz. Csv datoteku
2827	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Izvanredna Amt
2828	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Set cilja predmet Grupa-mudar za ovaj prodavač.
2829	DocType: Warranty Claim	To assign this issue, use the "Assign" button in the sidebar.	Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar.
2830	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Freeze Dionice stariji od [ dana ]
2831	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima.
2832	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Fiskalna godina: {0} ne postoji
2833	DocType: Currency Exchange	To Currency	Valutno
2834	DocType: Leave Block List	Allow the following users to approve Leave Applications for block days.	Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2835	apps/erpnext/erpnext/config/hr.py +155	Types of Expense Claim.	Vrste Rashodi zahtjevu.
2836	DocType: Item	Taxes	Porezi
2837	DocType: Project	Default Cost Center	Zadana troškovnih centara
2838	DocType: Purchase Invoice	End Date	Datum završetka
2839	DocType: Employee	Internal Work History	Unutarnja Povijest Posao
2840	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42	Private Equity	Private Equity
2841	DocType: Maintenance Visit	Customer Feedback	Kupac Ocjena
2842	DocType: Account	Expense	rashod
2843	DocType: Sales Invoice	Exhibition	Izložba
2844	DocType: Item Attribute	From Range	Iz raspona
2845	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	Proizvod {0} se ignorira budući da nije skladišni artikal
2846	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29	Submit this Production Order for further processing.	Pošaljite ovaj radnog naloga za daljnju obradu .
2847	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21	To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.	Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
2848	DocType: Company	Domain	Domena
2849		Sales Order Trends	Trend narudžbi kupca
2850	DocType: Employee	Held On	Održanoj
2851	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33	Production Item	Proizvodni proizvod
2852		Employee Information	Informacije o zaposleniku
2853	apps/erpnext/erpnext/public/js/setup_wizard.js +312	Rate (%)	Stopa ( % )
2854	DocType: Stock Entry Detail	Additional Cost	Dodatni trošak
2855	apps/erpnext/erpnext/public/js/setup_wizard.js +155	Financial Year End Date	Financijska godina - zadnji datum
2856	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36	Can not filter based on Voucher No, if grouped by Voucher	Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer
2857	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572	Make Supplier Quotation	Napravi ponudu dobavljaču
2858	DocType: Quality Inspection	Incoming	Dolazni
2859	DocType: BOM	Materials Required (Exploded)	Potrebna roba
2860	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Smanjenje plaća za ostaviti bez plaće (lwp)
2861	apps/erpnext/erpnext/public/js/setup_wizard.js +274	Add users to your organization, other than yourself	Dodaj korisnika u vašoj organizaciji, osim sebe
2862	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97	Row # {0}: Serial No {1} does not match with {2} {3}	Red # {0}: Serijski br {1} ne odgovara {2} {3}
2863	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44	Casual Leave	Casual dopust
2864	DocType: Batch	Batch ID	ID serije
2865	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	Note: {0}	Napomena: {0}
2866		Delivery Note Trends	Trend otpremnica
2867	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104	This Week's Summary	Ovaj tjedan Sažetak
2868	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
2869	apps/erpnext/erpnext/accounts/general_ledger.py +106	Account: {0} can only be updated via Stock Transactions	Račun: {0} može se ažurirati samo preko Stock promet
2870	DocType: GL Entry	Party	Stranka
2871	DocType: Sales Order	Delivery Date	Datum isporuke
2872	DocType: Opportunity	Opportunity Date	Datum prilike
2873	DocType: Purchase Receipt	Return Against Purchase Receipt	Povratak Protiv Račun kupnje
2874	DocType: Purchase Order	To Bill	Za Billa
2875	DocType: Material Request	% Ordered	% Ž
2876	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61	Piecework	Rad po komadu
2877	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64	Avg. Buying Rate	AVG. Kupnja stopa
2878	DocType: Task	Actual Time (in Hours)	Stvarno vrijeme (u satima)
2879	DocType: Employee	History In Company	Povijest tvrtke
2880	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128	The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}	Ukupna Pitanje / Prijenos količine {0} u materijalu Zahtjev {1} ne može biti veća od tražene količine {2} za točku {3}
2881	apps/erpnext/erpnext/config/crm.py +151	Newsletters	Newsletteri
2882	DocType: Address	Shipping	Utovar
2883	DocType: Stock Ledger Entry	Stock Ledger Entry	Upis u glavnu knjigu
2884	DocType: Department	Leave Block List	Popis neodobrenih odsustva
2885	DocType: Customer	Tax ID	Porezni broj
2886	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188	Item {0} is not setup for Serial Nos. Column must be blank	Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
2887	DocType: Accounts Settings	Accounts Settings	Postavke računa
2888	DocType: Customer	Sales Partner and Commission	Prodaja partner i komisija
2889	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Postrojenja i strojevi
2890	DocType: Sales Partner	Partner's Website	Web stranica partnera
2891	DocType: Opportunity	To Discuss	Za Raspravljajte
2892	DocType: SMS Settings	SMS Settings	SMS postavke
2893	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Privremeni računi
2894	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155	Black	Crna
2895	DocType: BOM Explosion Item	BOM Explosion Item	BOM eksplozije artikla
2896	DocType: Account	Auditor	Revizor
2897	DocType: Purchase Order	End date of current order's period	Datum završetka razdoblja tekuće narudžbe
2898	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17	Make Offer Letter	Ponudu Pismo
2899	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10	Return	Povratak
2900	DocType: Production Order Operation	Production Order Operation	Proizvodni nalog Rad
2901	DocType: Pricing Rule	Disable	Ugasiti
2902	DocType: Project Task	Pending Review	U tijeku pregled
2903	DocType: Task	Total Expense Claim (via Expense Claim)	Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
2904	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66	Customer Id	Korisnički ID
2905	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110	To Time must be greater than From Time	Za vrijeme mora biti veći od od vremena
2906	DocType: Journal Entry Account	Exchange Rate	Tečaj
2907	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474	Sales Order {0} is not submitted	Prodajnog naloga {0} nije podnesen
2908	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2}
2909	DocType: BOM	Last Purchase Rate	Zadnja kupovna cijena
2910	DocType: Account	Asset	Asset
2911	DocType: Project Task	Task ID	Zadatak ID
2912	apps/erpnext/erpnext/public/js/setup_wizard.js +143	e.g. "MC"	na primjer "MC"
2913	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84	Stock cannot exist for Item {0} since has variants	Stock ne može postojati točkom {0} jer ima varijante
2914		Sales Person-wise Transaction Summary	Pregled prometa po prodavaču
2915	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Skladište {0} ne postoji
2916	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Registrirajte se za ERPNext Hub
2917	DocType: Monthly Distribution	Monthly Distribution Percentages	Mjesečni postotci distribucije
2918	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	Izabrani predmet ne može imati Hrpa
2919	DocType: Delivery Note	% of materials delivered against this Delivery Note	% robe od ove otpremnice je isporučeno
2920	DocType: Customer	Customer Details	Korisnički podaci
2921	DocType: Employee	Reports to	Izvješća
2922	DocType: SMS Settings	Enter url parameter for receiver nos	Unesite URL parametar za prijemnike br
2923	DocType: Sales Invoice	Paid Amount	Plaćeni iznos
2924		Available Stock for Packing Items	Raspoloživo stanje za pakirane proizvode
2925	DocType: Item Variant	Item Variant	Stavka Variant
2926	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15	Setting this Address Template as default as there is no other default	Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
2927	apps/erpnext/erpnext/accounts/doctype/account/account.py +96	Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'	Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
2928	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76	Quality Management	Upravljanje kvalitetom
2929	DocType: Production Planning Tool	Filter based on customer	Filtriranje prema kupcima
2930	DocType: Payment Tool Detail	Against Voucher No	Protiv Voucher br
2931	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47	Please enter quantity for Item {0}	Molimo unesite količinu za točku {0}
2932	DocType: Employee External Work History	Employee External Work History	Zaposlenik Vanjski Rad Povijest
2933	DocType: Tax Rule	Purchase	Kupiti
2934	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Balance Qty	Bilanca kol
2935	DocType: Item Group	Parent Item Group	Nadređena grupa proizvoda
2936	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21	{0} for {1}	{0} od {1}
2937	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96	Cost Centers	Troška
2938	apps/erpnext/erpnext/config/stock.py +110	Warehouses.	Skladišta.
2939	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
2940	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Red # {0}: vremenu sukobi s redom {1}
2941	DocType: Opportunity	Next Contact	Sljedeći Kontakt
2942	DocType: Employee	Employment Type	Zapošljavanje Tip
2943	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Dugotrajne imovine
2944		Cash Flow	Protok novca
2945	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85	Application period cannot be across two alocation records	Razdoblje zahtjev ne može biti preko dva alocation zapisa
2946	DocType: Item Group	Default Expense Account	Zadani račun rashoda
2947	DocType: Employee	Notice (days)	Obavijest (dani)
2948	DocType: Tax Rule	Sales Tax Template	Porez Predložak
2949	DocType: Employee	Encashment Date	Encashment Datum
2950	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Protiv bon Tip mora biti jedan od narudžbenice, fakturi ili Temeljnica
2951	DocType: Account	Stock Adjustment	Stock Podešavanje
2952	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34	Default Activity Cost exists for Activity Type - {0}	Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
2953	DocType: Production Order	Planned Operating Cost	Planirani operativni trošak
2954	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121	New {0} Name	Novo {0} ime
2955	apps/erpnext/erpnext/controllers/recurring_document.py +125	Please find attached {0} #{1}	U prilogu {0} # {1}
2956	DocType: Job Applicant	Applicant Name	Podnositelj zahtjeva Ime
2957	DocType: Authorization Rule	Customer / Item Name	Kupac / Stavka Ime
2958	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Agregat skupina ** Opcije ** u drugom ** ** točke. To je korisno ako vezanje određene artikle ** ** u paketu i održavanje zalihe zapakiranom ** Opcije ** a ne zbroj ** ** stavke. Paket ** ** Stavka će imati "Je kataloški Stavka" kao "ne" i "Je li prodaja predmeta" kao "Da". Na primjer: Ako se prodaje Prijenosna računala i ruksacima odvojeno i imaju posebnu cijenu ako kupac kupuje i onda laptop + ruksak će biti novi bala proizvoda predmeta. Napomena: BOM = Bill materijala
2959	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	Serijski Nema je obvezna za točke {0}
2960	DocType: Item Variant Attribute	Attribute	Atribut
2961	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21	Please specify from/to range	Navedite od / do rasponu
2962	DocType: Serial No	Under AMC	Pod AMC
2963	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	Stopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera
2964	apps/erpnext/erpnext/config/selling.py +70	Default settings for selling transactions.	Zadane postavke za prodajne transakcije.
2965	DocType: BOM Replace Tool	Current BOM	Trenutni BOM
2966	apps/erpnext/erpnext/public/js/utils.js +57	Add Serial No	Dodaj serijski broj
2967	DocType: Production Order	Warehouses	Skladišta
2968	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Ispis i stacionarnih
2969	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122	Group Node	Group Node
2970	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71	Update Finished Goods	Update gotovih proizvoda
2971	DocType: Workstation	per hour	na sat
2972	DocType: Warehouse	Account for the warehouse (Perpetual Inventory) will be created under this Account.	Račun za skladište ( neprestani inventar) stvorit će se na temelju ovog računa .
2973	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
2974	DocType: Company	Distribution	Distribucija
2975	apps/erpnext/erpnext/public/js/pos/pos.js +428	Amount Paid	Plaćeni iznos
2976	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91	Project Manager	Voditelj projekta
2977	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72	Dispatch	Otpremanje
2978	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Maksimalni dopušteni popust za proizvod: {0} je {1}%
2979	DocType: Account	Receivable	potraživanja
2980	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263	Row #{0}: Not allowed to change Supplier as Purchase Order already exists	Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
2981	DocType: Accounts Settings	Role that is allowed to submit transactions that exceed credit limits set.	Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
2982	DocType: Sales Invoice	Supplier Reference	Dobavljač Referenca
2983	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
2984	DocType: Material Request	Material Issue	Materijal Issue
2985	DocType: Hub Settings	Seller Description	Prodavač Opis
2986	DocType: Employee Education	Qualification	Kvalifikacija
2987	DocType: Item Price	Item Price	Cijena proizvoda
2988	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48	Soap & Detergent	Sapun i deterdžent
2989	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36	Motion Picture & Video	Pokretna slika & video
2990	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Naručeno
2991	DocType: Warehouse	Warehouse Name	Naziv skladišta
2992	DocType: Naming Series	Select Transaction	Odaberite transakciju
2993	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30	Please enter Approving Role or Approving User	Unesite Odobravanje ulogu ili Odobravanje korisnike
2994	DocType: Journal Entry	Write Off Entry	Otpis unos
2995	DocType: BOM	Rate Of Materials Based On	Stopa materijali na temelju
2996	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Analitike podrške
2997	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27	Company is missing in warehouses {0}	Tvrtka je nestalo u skladištima {0}
2998	DocType: POS Profile	Terms and Conditions	Odredbe i uvjeti
2999	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	To Date should be within the Fiscal Year. Assuming To Date = {0}	Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3000	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Ovdje možete održavati visina, težina, alergije, medicinske brige itd.
3001	DocType: Leave Block List	Applies to Company	Odnosi se na Društvo
3002	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175	Cannot cancel because submitted Stock Entry {0} exists	Ne može se otkazati, jer skladišni ulaz {0} postoji
3003	DocType: Purchase Invoice	In Words	Riječima
3004	apps/erpnext/erpnext/hr/doctype/employee/employee.py +213	Today is {0}'s birthday!	Danas je {0} 'rođendan!
3005	DocType: Production Planning Tool	Material Request For Warehouse	Zahtjev za robom za skladište
3006	DocType: Sales Order Item	For Production	Za proizvodnju
3007	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103	Please enter sales order in the above table	Unesite prodajnog naloga u gornjoj tablici
3008	DocType: Project Task	View Task	Pregled zadataka
3009	apps/erpnext/erpnext/public/js/setup_wizard.js +154	Your financial year begins on	Vaša financijska godina počinje
3010	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Unesite Kupnja primici
3011	DocType: Sales Invoice	Get Advances Received	Kreiraj avansno primanje
3012	DocType: Email Digest	Add/Remove Recipients	Dodaj / ukloni primatelja
3013	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425	Transaction not allowed against stopped Production Order {0}	Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3014	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19	To set this Fiscal Year as Default, click on 'Set as Default'	Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3015	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	Postavke dolaznog servera za e-mail podrške (npr. support@example.com)
3016	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19	Shortage Qty	Nedostatak Kom
3017	apps/erpnext/erpnext/stock/doctype/item/item.py +577	Item variant {0} exists with same attributes	Inačica Stavka {0} postoji s istim atributima
3018	DocType: Salary Slip	Salary Slip	Plaća proklizavanja
3019	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48	'To Date' is required	'Do datuma ' je potrebno
3020	DocType: Packing Slip	Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.	Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu.
3021	DocType: Sales Invoice Item	Sales Order Item	Naručeni proizvod - prodaja
3022	DocType: Salary Slip	Payment Days	Plaćanja Dana
3023	DocType: BOM	Manage cost of operations	Uredi troškove poslovanja
3024	DocType: Features Setup	Item Advanced	Proizvod - napredno
3025	DocType: Notification Control	When any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.	Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3026	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Globalne postavke
3027	DocType: Employee Education	Employee Education	Obrazovanje zaposlenika
3028	apps/erpnext/erpnext/public/js/controllers/transaction.js +751	It is needed to fetch Item Details.	To je potrebno kako bi dohvatili Stavka Pojedinosti.
3029	DocType: Salary Slip	Net Pay	Neto plaća
3030	DocType: Account	Account	Račun
3031	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} has already been received	Serijski Ne {0} već je primila
3032		Requested Items To Be Transferred	Traženi proizvodi spremni za transfer
3033	DocType: Purchase Invoice	Recurring Id	Ponavljajući Id
3034	DocType: Customer	Sales Team Details	Detalji prodnog tima
3035	DocType: Expense Claim	Total Claimed Amount	Ukupno Zatražio Iznos
3036	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	Potencijalne prilike za prodaju.
3037	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174	Invalid {0}	Pogrešna {0}
3038	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48	Sick Leave	bolovanje
3039	DocType: Email Digest	Email Digest	E-pošta
3040	DocType: Delivery Note	Billing Address Name	Naziv adrese za naplatu
3041	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22	Department Stores	Robne kuće
3042	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	System Balance	Sustav Balance
3043	apps/erpnext/erpnext/controllers/stock_controller.py +71	No accounting entries for the following warehouses	Nema računovodstvenih unosa za ova skladišta
3044	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Spremite dokument prvi.
3045	DocType: Account	Chargeable	Naplativ
3046	DocType: Company	Change Abbreviation	Promijeni naziv
3047	DocType: Expense Claim Detail	Expense Date	Rashodi Datum
3048	DocType: Item	Max Discount (%)	Maksimalni popust (%)
3049	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70	Last Order Amount	Iznos zadnje narudžbe
3050	DocType: Company	Warn	Upozoriti
3051	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji.
3052	DocType: BOM	Manufacturing User	Proizvodni korisnik
3053	DocType: Purchase Order	Raw Materials Supplied	Sirovine nabavlja
3054	DocType: Purchase Invoice	Recurring Print Format	Ponavljajući Ispis formata
3055	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Expected Delivery Date cannot be before Purchase Order Date	Očekuje se dostava Datum ne može biti prije narudžbenice Datum
3056	DocType: Appraisal	Appraisal Template	Procjena Predložak
3057	DocType: Item Group	Item Classification	Klasifikacija predmeta
3058	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89	Business Development Manager	Voditelj razvoja poslovanja
3059	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Održavanje Posjetite Namjena
3060	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Razdoblje
3061		General Ledger	Glavna knjiga
3062	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Pogledaj vodi
3063	DocType: Item Attribute Value	Attribute Value	Vrijednost atributa
3064	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	Email ID mora biti jedinstven , već postoji za {0}
3065		Itemwise Recommended Reorder Level	Itemwise - preporučena razina ponovne narudžbe
3066	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264	Please select {0} first	Odaberite {0} Prvi
3067	DocType: Features Setup	To get Item Group in details table	Da biste dobili predmeta Group u tablici pojedinosti
3068	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112	Batch {0} of Item {1} has expired.	Hrpa {0} od {1} Stavka je istekla.
3069	DocType: Sales Invoice	Commission	provizija
3070	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<H4> Zadani predložak </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i sve polja Adresa ( uključujući Custom Fields ako postoji) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{grad}} & lt; br & gt; {%, ako država%} {{stanje}} & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlja}} & lt; br & gt; {% ako telefon%} Telefon: {{telefona}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} e: {{email_id}} & lt; br & gt {% endif -%} </ code> </ pre>
3071	DocType: Salary Slip Deduction	Default Amount	Zadani iznos
3072	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96	Warehouse not found in the system	Skladište nije pronađeno u sustavu
3073	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107	This Month's Summary	Ovomjesečnom Sažetak
3074	DocType: Quality Inspection Reading	Quality Inspection Reading	Inspekcija kvalitete - čitanje
3075	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3076	DocType: Tax Rule	Purchase Tax Template	Porez na predložak
3077		Project wise Stock Tracking	Projekt mudar Stock Praćenje
3078	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166	Maintenance Schedule {0} exists against {0}	Raspored održavanja {0} postoji od {0}
3079	DocType: Stock Entry Detail	Actual Qty (at source/target)	Stvarni Kol (na izvoru / ciljne)
3080	DocType: Item Customer Detail	Ref Code	Ref. Šifra
3081	apps/erpnext/erpnext/config/hr.py +13	Employee records.	Evidencija zaposlenih.
3082	DocType: HR Settings	Payroll Settings	Postavke plaće
3083	apps/erpnext/erpnext/config/accounts.py +58	Match non-linked Invoices and Payments.	Klađenje na ne-povezane faktura i plaćanja.
3084	apps/erpnext/erpnext/templates/pages/cart.html +22	Place Order	Naručiti
3085	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25	Root cannot have a parent cost center	Korijen ne mogu imati središte troškova roditelj
3086	apps/erpnext/erpnext/public/js/stock_analytics.js +59	Select Brand...	Odaberite brand ...
3087	DocType: Sales Invoice	C-Form Applicable	Primjenjivi C-obrazac
3088	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340	Operation Time must be greater than 0 for Operation {0}	Operacija vrijeme mora biti veći od 0 za rad {0}
3089	DocType: Supplier	Address and Contacts	Adresa i kontakti
3090	DocType: UOM Conversion Detail	UOM Conversion Detail	UOM pretvorbe Detalj
3091	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Keep it web friendly 900px (w) by 100px (h)	Postavite dimenzije prilagođene web-u 900px X 100px
3092	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Production Order cannot be raised against a Item Template	Proizvodnja Red ne može biti podignuta protiv predložak točka
3093	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Optužbe su ažurirani u KUPNJE protiv svake stavke
3094	DocType: Payment Tool	Get Outstanding Vouchers	Dobiti izvrsne Vaučeri
3095	DocType: Warranty Claim	Resolved By	Riješen Do
3096	DocType: Appraisal	Start Date	Datum početka
3097	apps/erpnext/erpnext/config/hr.py +130	Allocate leaves for a period.	Dodijeliti lišće za razdoblje .
3098	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139	Click here to verify	Kliknite ovdje da biste potvrdili
3099	apps/erpnext/erpnext/accounts/doctype/account/account.py +43	Account {0}: You can not assign itself as parent account	Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
3100	DocType: Purchase Invoice Item	Price List Rate	Cjenik Stopa
3101	DocType: Item	Show "In Stock" or "Not in Stock" based on stock available in this warehouse.	Pokaži "raspoloživo" ili "nije raspoloživo" na temelju trentnog stanja na skladištu.
3102	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	Sastavnice (BOM)
3103	DocType: Item	Average time taken by the supplier to deliver	Prosječno vrijeme potrebno od strane dobavljača za isporuku
3104	DocType: Time Log	Hours	Sati
3105	DocType: Project	Expected Start Date	Očekivani datum početka
3106	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
3107	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	Npr.. smsgateway.com / api / send_sms.cgi
3108	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598	Receive	Primite
3109	DocType: Maintenance Visit	Fully Completed	Potpuno Završeni
3110	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% Cijela
3111	DocType: Employee	Educational Qualification	Obrazovne kvalifikacije
3112	DocType: Workstation	Operating Costs	Operativni troškovi
3113	DocType: Employee Leave Approver	Employee Leave Approver	Zaposlenik dopust Odobritelj
3114	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	{0} has been successfully added to our Newsletter list.	{0} je uspješno dodana na popis Newsletter.
3115	apps/erpnext/erpnext/stock/doctype/item/item.py +433	Row {0}: An Reorder entry already exists for this warehouse {1}	Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
3116	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67	Cannot declare as lost, because Quotation has been made.	Ne može se proglasiti izgubljenim, jer je ponuda napravljena.
3117	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Kupnja Master Manager
3118	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422	Production Order {0} must be submitted	Proizvodnja Red {0} mora biti podnesen
3119	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150	Please select Start Date and End Date for Item {0}	Molimo odaberite datum početka i datum završetka za točke {0}
3120	apps/erpnext/erpnext/config/stock.py +136	Main Reports	Glavno izvješće
3121	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16	To date cannot be before from date	Do danas ne može biti prije od datuma
3122	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc DOCTYPE
3123	apps/erpnext/erpnext/stock/doctype/item/item.js +193	Add / Edit Prices	Dodaj / Uredi cijene
3124	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53	Chart of Cost Centers	Grafikon troškovnih centara
3125		Requested Items To Be Ordered	Traženi Proizvodi se mogu naručiti
3126	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295	My Orders	Moje narudžbe
3127	DocType: Price List	Price List Name	Cjenik Ime
3128	DocType: Time Log	For Manufacturing	Za Manufacturing
3129	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174	Totals	Ukupan rezultat
3130	DocType: BOM	Manufacturing	Proizvodnja
3131		Ordered Items To Be Delivered	Naručeni proizvodi za dostavu
3132	DocType: Account	Income	Prihod
3133	DocType: Industry Type	Industry Type	Industrija Tip
3134	apps/erpnext/erpnext/templates/includes/cart.js +136	Something went wrong!	Nešto je pošlo po krivu!
3135	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101	Warning: Leave application contains following block dates	Upozorenje: Ostavite program sadrži sljedeće blok datume
3136	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256	Sales Invoice {0} has already been submitted	Prodajni računi {0} su već potvrđeni
3137	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Završetak Datum
3138	DocType: Purchase Invoice Item	Amount (Company Currency)	Iznos (valuta tvrtke)
3139	apps/erpnext/erpnext/config/hr.py +105	Organization unit (department) master.	Organizacija jedinica ( odjela ) majstor .
3140	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Unesite valjane mobilne br
3141	DocType: Budget Detail	Budget Detail	Detalji proračuna
3142	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75	Please enter message before sending	Unesite poruku prije slanja
3143	apps/erpnext/erpnext/config/accounts.py +127	Point-of-Sale Profile	Point-of-prodaju Profil
3144	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68	Please Update SMS Settings	Obnovite SMS Settings
3145	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37	Time Log {0} already billed	Vrijeme Prijavite {0} već naplaćeno
3146	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	unsecured krediti
3147	DocType: Cost Center	Cost Center Name	Troška Name
3148	DocType: Maintenance Schedule Detail	Scheduled Date	Planirano Datum
3149	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Cjelokupni iznos Amt
3150	DocType: SMS Center	Messages greater than 160 characters will be split into multiple messages	Poruka veća od 160 karaktera bit će izdjeljena u više poruka
3151	DocType: Purchase Receipt Item	Received and Accepted	Primljeni i prihvaćeni
3152		Serial No Service Contract Expiry	Istek ugovora za serijski broj usluge
3153	DocType: Item	Unit of Measure Conversion	Mjerna jedinica pretvorbe
3154	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86	Employee can not be changed	Zaposlenik ne može se mijenjati
3155	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271	You cannot credit and debit same account at the same time	Ne možete istovremeno kreditirati i debitirati isti račun
3156	DocType: Naming Series	Help HTML	HTML pomoć
3157	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50	Total weightage assigned should be 100%. It is {0}	Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3158	apps/erpnext/erpnext/controllers/status_updater.py +141	Allowance for over-{0} crossed for Item {1}	Dodatak za prekomjerno {0} prešao za točku {1}
3159	DocType: Address	Name of person or organization that this address belongs to.	Ime osobe ili organizacije kojoj ova adresa pripada.
3160	apps/erpnext/erpnext/public/js/setup_wizard.js +343	Your Suppliers	Vaši dobavljači
3161	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58	Cannot set as Lost as Sales Order is made.	Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3162	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	Još Struktura plaća {0} je aktivna djelatnika {1}. Molimo provjerite njegov status 'Neaktivan' za nastavak.
3163	DocType: Purchase Invoice	Contact	Kontakt
3164	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9	Received From	Primljeno od
3165	DocType: Features Setup	Exports	Izvoz
3166	DocType: Lead	Converted	Pretvoreno
3167	DocType: Item	Has Serial No	Ima serijski br
3168	DocType: Employee	Date of Issue	Datum izdavanja
3169	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: Od {0} od {1}
3170	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149	Row #{0}: Set Supplier for item {1}	Red # {0}: Postavite dobavljač za stavke {1}
3171	apps/erpnext/erpnext/stock/doctype/item/item.py +114	Website Image {0} attached to Item {1} cannot be found	Web stranica slike {0} prilogu točki {1} Ne mogu naći
3172	DocType: Issue	Content Type	Vrsta sadržaja
3173	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17	Computer	računalo
3174	DocType: Item	List this Item in multiple groups on the website.	Prikaži ovu stavku u više grupa na web stranici.
3175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +291	Please check Multi Currency option to allow accounts with other currency	Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
3176	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62	Item: {0} does not exist in the system	Stavka: {0} ne postoji u sustavu
3177	apps/erpnext/erpnext/accounts/doctype/account/account.py +88	You are not authorized to set Frozen value	Niste ovlašteni za postavljanje zamrznute vrijednosti
3178	DocType: Payment Reconciliation	Get Unreconciled Entries	Kreiraj neusklađene ulaze
3179	DocType: Payment Reconciliation	From Invoice Date	Iz dostavnice Datum
3180	DocType: Cost Center	Budgets	Proračuni
3181	DocType: Employee	Emergency Contact Details	Kontaktni podaci hitne službe
3182	apps/erpnext/erpnext/public/js/setup_wizard.js +144	What does it do?	Što učiniti ?
3183	DocType: Delivery Note	To Warehouse	Za skladište
3184	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45	Account {0} has been entered more than once for fiscal year {1}	Račun {0} je unešen više od jednom za fiskalnu godinu {1}
3185		Average Commission Rate	Prosječna provizija
3186	apps/erpnext/erpnext/stock/doctype/item/item.py +356	'Has Serial No' can not be 'Yes' for non-stock item	'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
3187	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34	Attendance can not be marked for future dates	Gledatelji ne može biti označena za budući datum
3188	DocType: Pricing Rule	Pricing Rule Help	Pravila cijena - pomoć
3189	DocType: Purchase Taxes and Charges	Account Head	Zaglavlje računa
3190	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	Ažuriranje dodatne troškove za izračun sletio trošak stavke
3191	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111	Electrical	Električna
3192	DocType: Stock Entry	Total Value Difference (Out - In)	Ukupna vrijednost razlika (Out - In)
3193	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310	Row {0}: Exchange Rate is mandatory	Red {0}: tečaj je obavezno
3194	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27	User ID not set for Employee {0}	Korisnik ID nije postavljen za zaposlenika {0}
3195	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	From Warranty Claim	Od jamstvenog zahtjeva
3196	DocType: Stock Entry	Default Source Warehouse	Zadano izvorno skladište
3197	DocType: Item	Customer Code	Kupac Šifra
3198	apps/erpnext/erpnext/hr/doctype/employee/employee.py +212	Birthday Reminder for {0}	Rođendan Podsjetnik za {0}
3199	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72	Days Since Last Order	Dana od posljednje narudžbe
3200	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300	Debit To account must be a Balance Sheet account	Zaduženja računa mora biti bilanca račun
3201	DocType: Buying Settings	Naming Series	Imenovanje serije
3202	DocType: Leave Block List	Leave Block List Name	Naziv popisa neodobrenih odsustava
3203	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	dionicama u vrijednosti
3204	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29	Do you really want to Submit all Salary Slip for month {0} and year {1}	Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3205	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Uvoz Pretplatnici
3206	DocType: Target Detail	Target Qty	Ciljana Kol
3207	DocType: Attendance	Present	Sadašnje
3208	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35	Delivery Note {0} must not be submitted	Otpremnica {0} ne smije biti potvrđena
3209	DocType: Notification Control	Sales Invoice Message	Poruka prodajnog računa
3210	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27	Closing Account {0} must be of type Liability / Equity	Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
3211	DocType: Authorization Rule	Based On	Na temelju
3212	DocType: Sales Order Item	Ordered Qty	Naručena kol
3213	apps/erpnext/erpnext/stock/doctype/item/item.py +589	Item {0} is disabled	Stavka {0} je onemogućen
3214	DocType: Stock Settings	Stock Frozen Upto	Kataloški Frozen Upto
3215	apps/erpnext/erpnext/controllers/recurring_document.py +163	Period From and Period To dates mandatory for recurring {0}	Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0}
3216	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	Projekt aktivnost / zadatak.
3217	apps/erpnext/erpnext/config/hr.py +65	Generate Salary Slips	Generiranje plaće gaćice
3218	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Kupnja treba biti provjerena, ako je primjenjivo za odabrano kao {0}
3219	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40	Discount must be less than 100	Popust mora biti manji od 100
3220	DocType: Purchase Invoice	Write Off Amount (Company Currency)	Otpis iznos (Društvo valuta)
3221	apps/erpnext/erpnext/stock/doctype/item/item.py +424	Row #{0}: Please set reorder quantity	Red # {0}: Molimo postavite naručivanja količinu
3222	DocType: Landed Cost Voucher	Landed Cost Voucher	Nalog zavisnog troška
3223	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55	Please set {0}	Molimo postavite {0}
3224	DocType: Purchase Invoice	Repeat on Day of Month	Ponovite na dan u mjesecu
3225	DocType: Employee	Health Details	Zdravlje Detalji
3226	DocType: Offer Letter	Offer Letter Terms	Ponuda Pismo Uvjeti
3227	DocType: Features Setup	To track any installation or commissioning related work after sales	Za praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3228	DocType: Project	Estimated Costing	Procijenjena Costing
3229	DocType: Purchase Invoice Advance	Journal Entry Detail No	Temeljnica Detalj Ne
3230	DocType: Employee External Work History	Salary	Plaća
3231	DocType: Serial No	Delivery Document Type	Dokument isporuke - tip
3232	DocType: Process Payroll	Submit all salary slips for the above selected criteria	Slanje sve plaće gaćice za gore odabranih kriterija
3233	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} Stavke sinkronizirane
3234	DocType: Sales Order	Partly Delivered	Djelomično isporučeno
3235	DocType: Sales Invoice	Existing Customer	Postojeći Kupac
3236	DocType: Email Digest	Receivables	Potraživanja
3237	DocType: Customer	Additional information regarding the customer.	Dodatne informacije o kupcu.
3238	DocType: Quality Inspection Reading	Reading 5	Čitanje 5
3239	DocType: Purchase Order	Enter email id separated by commas, order will be mailed automatically on particular date	Unesite e-mail ID odvojene zarezom, kako će biti automatski poslan na određeni datum
3240	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Potreban je naziv kampanje
3241	DocType: Maintenance Visit	Maintenance Date	Datum održavanje
3242	DocType: Purchase Receipt Item	Rejected Serial No	Odbijen Serijski br
3243	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Novi bilten
3244	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157	Start date should be less than end date for Item {0}	Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3245	DocType: Item	Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.	Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim.
3246	DocType: Upload Attendance	Upload Attendance	Upload Attendance
3247	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119	BOM and Manufacturing Quantity are required	BOM i proizvodnja Količina potrebne su
3248	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Starenje Raspon 2
3249	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461	Amount	Iznos
3250	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM zamijenjeno
3251		Sales Analytics	Prodajna analitika
3252	DocType: Manufacturing Settings	Manufacturing Settings	Postavke proizvodnje
3253	apps/erpnext/erpnext/config/setup.py +56	Setting up Email	Postavljanje e-poštu
3254	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Please enter default currency in Company Master	Unesite zadanu valutu u tvrtki Master
3255	DocType: Stock Entry Detail	Stock Entry Detail	Detalji međuskladišnice
3256	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101	Daily Reminders	Dnevne Podsjetnici
3257	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82	Tax Rule Conflicts with {0}	Porezni Pravilo Sukobi s {0}
3258	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	New Account Name	Naziv novog računa
3259	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Sirovine Isporuka Troškovi
3260	DocType: Selling Settings	Settings for Selling Module	Postavke za prodaju modula
3261	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73	Customer Service	Služba za korisnike
3262	DocType: Item	Thumbnail	Thumbnail
3263	DocType: Item Customer Detail	Item Customer Detail	Proizvod - detalji kupca
3264	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147	Confirm Your Email	Potvrdite vašu e-mail
3265	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	Ponuda kandidata za posao.
3266	DocType: Notification Control	Prompt for Email on Submission of	Pitaj za e-poštu na podnošenje
3267	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81	Total allocated leaves are more than days in the period	Ukupno dodijeljeni Listovi su više od dana u razdoblju
3268	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70	Item {0} must be a stock Item	Proizvod {0} mora biti skladišni
3269	DocType: Manufacturing Settings	Default Work In Progress Warehouse	Zadana rad u tijeku Skladište
3270	apps/erpnext/erpnext/config/accounts.py +107	Default settings for accounting transactions.	Zadane postavke za računovodstvene poslove.
3271	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59	Expected Date cannot be before Material Request Date	Očekivani datum ne može biti prije Materijal Zahtjev Datum
3272	apps/erpnext/erpnext/stock/get_item_details.py +125	Item {0} must be a Sales Item	Stavka {0} mora bitiProdaja artikla
3273	DocType: Naming Series	Update Series Number	Update serije Broj
3274	DocType: Account	Equity	pravičnost
3275	DocType: Sales Order	Printing Details	Ispis Detalji
3276	DocType: Task	Closing Date	Datum zatvaranja
3277	DocType: Sales Order Item	Produced Quantity	Proizvedena količina
3278	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84	Engineer	inženjer
3279	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38	Search Sub Assemblies	Traži Sub skupštine
3280	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380	Item Code required at Row No {0}	Kod proizvoda je potreban u redu broj {0}
3281	DocType: Sales Partner	Partner Type	Tip partnera
3282	DocType: Purchase Taxes and Charges	Actual	Stvaran
3283	DocType: Authorization Rule	Customerwise Discount	Customerwise Popust
3284	DocType: Purchase Invoice	Against Expense Account	Protiv Rashodi račun
3285	DocType: Production Order	Production Order	Proizvodni nalog
3286	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263	Installation Note {0} has already been submitted	Napomena instalacije {0} je već potvrđena
3287	DocType: Quotation Item	Against Docname	Protiv Docname
3288	DocType: SMS Center	All Employee (Active)	Svi zaposlenici (aktivni)
3289	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Pogledaj sada
3290	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Odaberite razdoblje kada faktura će biti generiran automatski
3291	DocType: BOM	Raw Material Cost	Troškova sirovine
3292	DocType: Item	Re-Order Level	Ponovno bi razini
3293	DocType: Production Planning Tool	Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.	Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3294	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57	Part-time	Privemeno (nepuno radno vrijeme)
3295	DocType: Employee	Applicable Holiday List	Primjenjivo odmor Popis
3296	DocType: Employee	Cheque	Ček
3297	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56	Series Updated	Serija ažurirana
3298	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Report Type is mandatory	Vrsta izvješća je obvezno
3299	DocType: Item	Serial Number Series	Serijski broj serije
3300	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69	Warehouse is mandatory for stock Item {0} in row {1}	Skladište je obvezno za skladišne proizvode {0} u redu {1}
3301	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45	Retail & Wholesale	Trgovina na veliko i
3302	DocType: Issue	First Responded On	Prvo Odgovorili Na
3303	DocType: Website Item Group	Cross Listing of Item in multiple groups	Križ Oglas pošiljke u više grupa
3304	apps/erpnext/erpnext/public/js/setup_wizard.js +101	The First User: You	Prvo Korisnik : Vi
3305	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3306	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115	Successfully Reconciled	Uspješno Pomirio
3307	DocType: Production Order	Planned End Date	Planirani datum završetka
3308	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	Gdje predmeti su pohranjeni.
3309	DocType: Tax Rule	Validity	Valjanost
3310	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Dostavljeni iznos
3311	DocType: Attendance	Attendance	Pohađanje
3312	DocType: BOM	Materials	Materijali
3313	DocType: Leave Block List	If not checked, the list will have to be added to each Department where it has to be applied.	Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3314	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518	Posting date and posting time is mandatory	Datum knjiženja i knjiženje vrijeme je obvezna
3315	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	Porezna Predložak za kupnju transakcije .
3316		Item Prices	Cijene proizvoda
3317	DocType: Purchase Order	In Words will be visible once you save the Purchase Order.	U riječi će biti vidljiv nakon što spremite narudžbenice.
3318	DocType: Period Closing Voucher	Period Closing Voucher	Razdoblje Zatvaranje bon
3319	apps/erpnext/erpnext/config/stock.py +120	Price List master.	Glavni cjenik.
3320	DocType: Task	Review Date	Recenzija Datum
3321	DocType: Purchase Invoice	Advance Payments	Avansima
3322	DocType: Purchase Taxes and Charges	On Net Total	VPC
3323	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	Target warehouse in row {0} must be same as Production Order	Target skladište u redu {0} mora biti ista kao Production Order
3324	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97	No permission to use Payment Tool	Nemate dopuštenje za korištenje platnih alata
3325	apps/erpnext/erpnext/controllers/recurring_document.py +189	'Notification Email Addresses' not specified for recurring %s	'Obavijest E-mail adrese' nije navedena za ponavljajuće %s
3326	apps/erpnext/erpnext/accounts/doctype/account/account.py +106	Currency can not be changed after making entries using some other currency	Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
3327	DocType: Company	Round Off Account	Zaokružiti račun
3328	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Administrativni troškovi
3329	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18	Consulting	savjetodavni
3330	DocType: Customer Group	Parent Customer Group	Nadređena grupa kupaca
3331	apps/erpnext/erpnext/public/js/pos/pos.js +435	Change	Promjena
3332	DocType: Purchase Invoice	Contact Email	Kontakt email
3333	DocType: Appraisal Goal	Score Earned	Ocjena Zarađeni
3334	apps/erpnext/erpnext/public/js/setup_wizard.js +141	e.g. "My Company LLC"	na primjer "Moja tvrtka LLC"
3335	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173	Notice Period	Otkaznog roka
3336	DocType: Bank Reconciliation Detail	Voucher ID	Bon ID
3337	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Ovo je glavni teritorij i ne može se mijenjati.
3338	DocType: Packing Slip	Gross Weight UOM	Bruto težina UOM
3339	DocType: Email Digest	Receivables / Payables	Potraživanja / obveze
3340	DocType: Delivery Note Item	Against Sales Invoice	Protiv prodaje fakture
3341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468	Credit Account	Kreditni račun
3342	DocType: Landed Cost Item	Landed Cost Item	Stavka zavisnih troškova
3343	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Pokaži nulte vrijednosti
3344	DocType: BOM	Quantity of item obtained after manufacturing / repacking from given quantities of raw materials	Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
3345	DocType: Payment Reconciliation	Receivable / Payable Account	Potraživanja / Plaća račun
3346	DocType: Delivery Note Item	Against Sales Order Item	Protiv prodaje reda točkom
3347	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Please specify Attribute Value for attribute {0}	Navedite značajke vrijednost za atribut {0}
3348	DocType: Item	Default Warehouse	Glavno skladište
3349	DocType: Task	Actual End Date (via Time Logs)	Stvarni datum završetka (preko Vrijeme Trupci)
3350	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37	Budget cannot be assigned against Group Account {0}	Proračun se ne može dodijeliti protiv grupe nalog {0}
3351	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23	Please enter parent cost center	Unesite roditelj troška
3352	DocType: Delivery Note	Print Without Amount	Ispis Bez visini
3353	apps/erpnext/erpnext/controllers/buying_controller.py +60	Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items	Porezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3354	DocType: Issue	Support Team	Tim za podršku
3355	DocType: Appraisal	Total Score (Out of 5)	Ukupna ocjena (od 5)
3356	DocType: Batch	Batch	Serija
3357	apps/erpnext/erpnext/stock/doctype/item/item.js +20	Balance	Ravnoteža
3358	DocType: Project	Total Expense Claim (via Expense Claims)	Ukupni rashodi Zatraži (preko Rashodi potraživanja)
3359	DocType: Journal Entry	Debit Note	Rashodi - napomena
3360	DocType: Stock Entry	As per Stock UOM	Kao po burzi UOM
3361	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Nije istekao
3362	DocType: Journal Entry	Total Debit	Ukupno zaduženje
3363	DocType: Manufacturing Settings	Default Finished Goods Warehouse	Zadane gotovih proizvoda Skladište
3364	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Sales Person	Prodajna osoba
3365	DocType: Sales Invoice	Cold Calling	Hladno pozivanje
3366	DocType: SMS Parameter	SMS Parameter	SMS parametra
3367	DocType: Maintenance Schedule Item	Half Yearly	Pola godišnji
3368	DocType: Lead	Blog Subscriber	Blog pretplatnik
3369	apps/erpnext/erpnext/config/setup.py +88	Create rules to restrict transactions based on values.	Napravi pravila za ograničavanje prometa na temelju vrijednosti.
3370	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3371	DocType: Purchase Invoice	Total Advance	Ukupno predujma
3372	apps/erpnext/erpnext/config/hr.py +220	Processing Payroll	Obračun plaća
3373	DocType: Opportunity Item	Basic Rate	Osnovna stopa
3374	DocType: GL Entry	Credit Amount	Kreditni iznos
3375	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Set as Lost	Postavi kao Lost
3376	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4	Payment Receipt Note	Plaćanje Potvrda Napomena
3377	DocType: Customer	Credit Days Based On	Kreditne dana na temelju
3378	DocType: Tax Rule	Tax Rule	Porezni Pravilo
3379	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Održavaj istu stopu tijekom cijelog prodajnog ciklusa
3380	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
3381	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95	{0} {1} has already been submitted	{0} {1} je već poslan
3382		Items To Be Requested	Potraživani proizvodi
3383	DocType: Time Log	Billing Rate based on Activity Type (per hour)	Naplate stopa temelji se na vrsti aktivnosti (po satu)
3384	DocType: Company	Company Info	Podaci o tvrtki
3385	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218	Company Email ID not found, hence mail not sent	Tvrtka E-mail ID nije pronađen , pa se ne mail poslan
3386	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Primjena sredstava ( aktiva )
3387	DocType: Production Planning Tool	Filter based on item	Filtriranje prema proizvodima
3388	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462	Debit Account	Duguje račun
3389	DocType: Fiscal Year	Year Start Date	Početni datum u godini
3390	DocType: Attendance	Employee Name	Ime zaposlenika
3391	DocType: Sales Invoice	Rounded Total (Company Currency)	Zaobljeni Ukupno (Društvo valuta)
3392	apps/erpnext/erpnext/accounts/doctype/account/account.py +122	Cannot covert to Group because Account Type is selected.	Ne može se tajno u grupu jer je izabrana vrsta računa.
3393	DocType: Purchase Common	Purchase Common	Kupnja Zajednička
3394	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95	{0} {1} has been modified. Please refresh.	{0} {1} je izmijenjen. Osvježi stranicu.
3395	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3396	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591	From Opportunity	od Opportunity
3397	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166	Employee Benefits	Primanja zaposlenih
3398	DocType: Sales Invoice	Is POS	Je POS
3399	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245	Packed quantity must equal quantity for Item {0} in row {1}	Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
3400	DocType: Production Order	Manufactured Qty	Proizvedena količina
3401	DocType: Purchase Receipt Item	Accepted Quantity	Prihvaćena količina
3402	apps/erpnext/erpnext/accounts/party.py +25	{0}: {1} does not exists	{0}: {1} Ne radi postoji
3403	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	Mjenice podignuta na kupce.
3404	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Id projekta
3405	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}	Redak Ne {0}: Iznos ne može biti veća od visine u tijeku protiv Rashodi Zahtjeva {1}. U tijeku Iznos je {2}
3406	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40	{0} subscribers added	Dodao {0} pretplatnika
3407	DocType: Maintenance Schedule	Schedule	Raspored
3408	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see "Company List"	Odredite proračun za ovu troška. Za postavljanje proračuna akcije, pogledajte &quot;Lista poduzeća&quot;
3409	DocType: Account	Parent Account	Nadređeni račun
3410	DocType: Quality Inspection Reading	Reading 3	Čitanje 3
3411		Hub	Središte
3412	DocType: GL Entry	Voucher Type	Bon Tip
3413	apps/erpnext/erpnext/public/js/pos/pos.js +96	Price List not found or disabled	Cjenik nije pronađena ili onemogućena
3414	DocType: Expense Claim	Approved	Odobren
3415	DocType: Pricing Rule	Price	Cijena
3416	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99	Employee relieved on {0} must be set as 'Left'	Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3417	DocType: Item	Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.	Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3418	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39	Appraisal {0} created for Employee {1} in the given date range	Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3419	DocType: Employee	Education	Obrazovanje
3420	DocType: Selling Settings	Campaign Naming By	Imenovanje kampanja po
3421	DocType: Employee	Current Address Is	Trenutni Adresa je
3422	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223	Optional. Sets company's default currency, if not specified.	Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno.
3423	DocType: Address	Office	Ured
3424	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	Knjigovodstvene temeljnice
3425	DocType: Delivery Note Item	Available Qty at From Warehouse	Dostupno Količina u iz skladišta
3426	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226	Please select Employee Record first.	Odaberite zaposlenika rekord prvi.
3427	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
3428	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	Za stvaranje porezno
3429	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240	Please enter Expense Account	Unesite trošak računa
3430	DocType: Account	Stock	Lager
3431	DocType: Employee	Current Address	Trenutna adresa
3432	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno
3433	DocType: Serial No	Purchase / Manufacture Details	Kupnja / Proizvodnja Detalji
3434	apps/erpnext/erpnext/config/stock.py +283	Batch Inventory	Hrpa Inventar
3435	DocType: Employee	Contract End Date	Ugovor Datum završetka
3436	DocType: Sales Order	Track this Sales Order against any Project	Prati ovu prodajni nalog protiv bilo Projekta
3437	DocType: Production Planning Tool	Pull sales orders (pending to deliver) based on the above criteria	Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3438	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677	From Supplier Quotation	Od dobavljača kotaciju
3439	DocType: Deduction Type	Deduction Type	Tip odbitka
3440	DocType: Attendance	Half Day	Pola dana
3441	DocType: Pricing Rule	Min Qty	Min kol
3442	DocType: Features Setup	To track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"	Za praćenje predmeta u prodaji i kupnji dokumenata s serije br. &quot;Radije Industrija: Kemikalije&quot;
3443	DocType: GL Entry	Transaction Date	Transakcija Datum
3444	DocType: Production Plan Item	Planned Qty	Planirani Kol
3445	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93	Total Tax	Ukupno porez
3446	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176	For Quantity (Manufactured Qty) is mandatory	Za Količina (Proizvedeno Kol) je obavezno
3447	DocType: Stock Entry	Default Target Warehouse	Centralno skladište
3448	DocType: Purchase Invoice	Net Total (Company Currency)	Ukupno neto (valuta tvrtke)
3449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row {0}: Party Type and Party is only applicable against Receivable / Payable account	Red {0}: Stranka Tip i stranka je primjenjiv samo protiv potraživanja / obveze prema dobavljačima račun
3450	DocType: Notification Control	Purchase Receipt Message	Poruka primke
3451	DocType: Production Order	Actual Start Date	Stvarni datum početka
3452	DocType: Sales Order	% of materials delivered against this Sales Order	% robe od ove narudžbe je isporučeno
3453	apps/erpnext/erpnext/config/stock.py +23	Record item movement.	Zabilježite stavku pokret.
3454	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Bilten popis pretplatnika
3455	DocType: Hub Settings	Hub Settings	Hub Postavke
3456	DocType: Project	Gross Margin %	Bruto marža %
3457	DocType: BOM	With Operations	Uz operacije
3458	apps/erpnext/erpnext/accounts/party.py +232	Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.	Računovodstvenih unosa već su napravljene u valuti {0} za poduzeće {1}. Odaberite potraživanja ili dugovanja račun s valutom {0}.
3459		Monthly Salary Register	Mjesečna plaća Registracija
3460	DocType: Warranty Claim	If different than customer address	Ako se razlikuje od kupaca adresu
3461	DocType: BOM Operation	BOM Operation	BOM operacija
3462	DocType: Purchase Taxes and Charges	On Previous Row Amount	Na prethodnu Row visini
3463	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33	Please enter Payment Amount in atleast one row	Unesite iznos otplate u atleast jednom redu
3464	DocType: POS Profile	POS Profile	POS profil
3465	apps/erpnext/erpnext/config/accounts.py +153	Seasonality for setting budgets, targets etc.	Sezonska za postavljanje proračuna, ciljevi itd
3466	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Red {0}: Plaćanje Iznos ne može biti veći od preostali iznos
3467	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46	Total Unpaid	Ukupno Neplaćeni
3468	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21	Time Log is not billable	Vrijeme Log nije naplatnih
3469	apps/erpnext/erpnext/stock/get_item_details.py +128	Item {0} is a template, please select one of its variants	Stavka {0} je predložak, odaberite jednu od njegovih varijanti
3470	apps/erpnext/erpnext/public/js/setup_wizard.js +290	Purchaser	Kupac
3471	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81	Net pay cannot be negative	Neto plaća ne može biti negativna
3472	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107	Please enter the Against Vouchers manually	Unesite protiv vaučera ručno
3473	DocType: SMS Settings	Static Parameters	Statički parametri
3474	DocType: Purchase Order	Advance Paid	Unaprijed plaćeni
3475	DocType: Item	Item Tax	Porez proizvoda
3476	DocType: Expense Claim	Employees Email Id	Zaposlenici Email ID
3477	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	Kratkoročne obveze
3478	apps/erpnext/erpnext/config/crm.py +48	Send mass SMS to your contacts	Pošalji grupne SMS poruke svojim kontaktima
3479	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Razmislite poreza ili pristojbi za
3480	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57	Actual Qty is mandatory	Stvarni Količina je obavezno
3481	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132	Credit Card	kreditna kartica
3482	DocType: BOM	Item to be manufactured or repacked	Proizvod će biti proizveden ili prepakiran
3483	apps/erpnext/erpnext/config/stock.py +90	Default settings for stock transactions.	Zadane postavke za skladišne transakcije.
3484	DocType: Purchase Invoice	Next Date	Sljedeći datum
3485	DocType: Employee Education	Major/Optional Subjects	Glavni / Izborni predmeti
3486	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49	Please enter Taxes and Charges	Unesite poreza i pristojbi
3487	DocType: Sales Invoice Item	Drop Ship	Drop Ship
3488	DocType: Employee	Here you can maintain family details like name and occupation of parent, spouse and children	Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3489	DocType: Hub Settings	Seller Name	Naziv prodavatelja
3490	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Porezi i naknade Umanjenja (Društvo valuta)
3491	DocType: Item Group	General Settings	Opće postavke
3492	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	Od valute i valuta ne mogu biti isti
3493	DocType: Stock Entry	Repack	Prepakiraj
3494	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6	You must Save the form before proceeding	Morate spremiti obrazac prije nastavka
3495	DocType: Item Attribute	Numeric Values	Brojčane vrijednosti
3496	apps/erpnext/erpnext/public/js/setup_wizard.js +262	Attach Logo	Pričvrstite Logo
3497	DocType: Customer	Commission Rate	Komisija Stopa
3498	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Make Variant	Napravite varijanta
3499	apps/erpnext/erpnext/config/hr.py +145	Block leave applications by department.	Blok ostaviti aplikacija odjelu.
3500	apps/erpnext/erpnext/templates/pages/cart.html +51	Cart is Empty	Košarica je prazna
3501	DocType: Production Order	Actual Operating Cost	Stvarni operativni trošak
3502	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Root cannot be edited.	Korijen ne može se mijenjati .
3503	apps/erpnext/erpnext/accounts/utils.py +197	Allocated amount can not greater than unadusted amount	Dodijeljeni iznos ne može veći od iznosa unadusted
3504	DocType: Manufacturing Settings	Allow Production on Holidays	Dopustite proizvodnje na odmor
3505	DocType: Sales Order	Customer's Purchase Order Date	Kupca narudžbenice Datum
3506	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Kapital
3507	DocType: Packing Slip	Package Weight Details	Težina paketa - detalji
3508	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Odaberite CSV datoteku
3509	DocType: Purchase Order	To Receive and Bill	Za primanje i Bill
3510	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94	Designer	Imenovatelj
3511	apps/erpnext/erpnext/config/selling.py +121	Terms and Conditions Template	Uvjeti i odredbe - šprance
3512	DocType: Serial No	Delivery Details	Detalji isporuke
3513	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386	Cost Center is required in row {0} in Taxes table for type {1}	Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3514	DocType: Item	Automatically create Material Request if quantity falls below this level	Automatsko stvaranje materijala zahtjev ako količina padne ispod te razine
3515		Item-wise Purchase Register	Stavka-mudar Kupnja Registracija
3516	DocType: Batch	Expiry Date	Datum isteka
3517	apps/erpnext/erpnext/stock/doctype/item/item.py +418	To set reorder level, item must be a Purchase Item or Manufacturing Item	Za postavljanje razine naručivanja točka mora biti Kupnja predmeta ili proizvodnja predmeta
3518		Supplier Addresses and Contacts	Supplier Adrese i kontakti
3519	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Molimo odaberite kategoriju prvi
3520	apps/erpnext/erpnext/config/projects.py +18	Project master.	Projekt majstor.
3521	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ne pokazati nikakav simbol kao $ iza valute.
3522	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380	(Half Day)	(Pola dana)
3523	DocType: Supplier	Credit Days	Kreditne Dani
3524	DocType: Leave Type	Is Carry Forward	Je Carry Naprijed
3525	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566	Get Items from BOM	Kreiraj proizvode od sastavnica (BOM)
3526	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Lead Time Days	Potencijalni kupac - ukupno dana
3527	apps/erpnext/erpnext/config/manufacturing.py +120	Bill of Materials	Bill of Materials
3528	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77	Row {0}: Party Type and Party is required for Receivable / Payable account {1}	Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
3529	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102	Ref Date	Ref Datum
3530	DocType: Employee	Reason for Leaving	Razlog za odlazak
3531	DocType: Expense Claim Detail	Sanctioned Amount	Iznos kažnjeni
3532	DocType: GL Entry	Is Opening	Je Otvaranje
3533	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Debit entry can not be linked with a {1}	Red {0}: debitne unos ne može biti povezan s {1}
3534	apps/erpnext/erpnext/accounts/doctype/account/account.py +195	Account {0} does not exist	Račun {0} ne postoji
3535	DocType: Account	Cash	Gotovina
3536	DocType: Employee	Short biography for website and other publications.	Kratka biografija za web stranice i drugih publikacija.