erpnext/erpnext/translations/bs.csv

1	DocType: Employee	Salary Mode	Plaća način
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski.
3	DocType: Employee	Divorced	Rastavljen
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81	Warning: Same item has been entered multiple times.	Upozorenje: Ista stavka je ušao više puta.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Predmeti već sinhronizovani
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dozvolite Stavka treba dodati 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 {0} Posjeti prije otkazivanja ova garancija potraživanje
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	Molimo prvo odaberite Party Tip
10	DocType: Item	Customer Items	Customer Predmeti
11	DocType: Project	Costing and Billing	Koštaju i Billing
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Nadređeni konto {1} Ne može biti knjiga
13	DocType: Item	Publish Item to hub.erpnext.com	Objavite stavku da hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	E-mail obavijesti
15	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
16	DocType: SMS Center	All Sales Partner Contact	Svi kontakti distributera
17	DocType: Employee	Leave Approvers	Ostavite odobravateljima
18	DocType: Sales Partner	Dealer	Trgovac
19	DocType: Employee	Rented	Iznajmljuje
20	DocType: POS Profile	Applicable for User	Primjenjivo za korisnika
21	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
22	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Valuta je potreban za Cjenovnik {0}
23	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Hoće li biti izračunata u transakciji.
24	DocType: Purchase Order	Customer Contact	Kontakt kupca
25	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} Stablo
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 tip porez ne može biti uključen u stopu stavka u nizu {0}
30	DocType: C-Form	Customer	Kupci
31	DocType: Purchase Receipt Item	Required By	Potrebna Do
32	DocType: Delivery Note	Return Against Delivery Note	Vratiti protiv Isporuka Napomena
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})	Tečajna lista moraju biti isti kao {0} {1} ({2})
36	DocType: Sales Invoice	Customer Name	Naziv kupca
37	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100	Bank account cannot be named as {0}	Žiro račun ne može biti imenovan kao {0}
38	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.
39	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
40	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
41	DocType: Manufacturing Settings	Default 10 mins	Uobičajeno 10 min
42	DocType: Leave Type	Leave Type Name	Ostavite ime tipa
43	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Serija Updated uspješno
44	DocType: Pricing Rule	Apply On	Primjeni na
45	DocType: Item Price	Multiple Item prices.	Više cijene stavke.
46		Purchase Order Items To Be Received	Narudžbenica Proizvodi treba primiti
47	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
48	DocType: Quality Inspection Reading	Parameter	Parametar
49	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
50	apps/erpnext/erpnext/utilities/transaction_base.py +107	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
51	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +228	New Leave Application	Novi dopust Primjena
52	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630	Error: {0} > {1}	Greška: {0}> {1}
53	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134	Bank Draft	Bank Nacrt
54	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
55	apps/erpnext/erpnext/stock/doctype/item/item.js +49	Show Variants	Show Varijante
56	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479	Quantity	Količina
57	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Zajmovi (pasiva)
58	DocType: Employee Education	Year of Passing	Tekuća godina
59	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	U Stock
60	DocType: Designation	Designation	Oznaka
61	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
62	apps/erpnext/erpnext/hr/doctype/employee/employee.py +146	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
63	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Napravite novi POS profil
64	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31	Health Care	Zdravstvena zaštita
65	DocType: Purchase Invoice	Monthly	Mjesečno
66	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)
67	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612	Invoice	Faktura
68	DocType: Maintenance Schedule Item	Periodicity	Periodičnost
69	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
70	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21	Defense	Obrana
71	DocType: Company	Abbr	Skraćeni naziv
72	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} ne odgovara {3}
74	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Row # {0}:	Row # {0}:
75	DocType: Delivery Note	Vehicle No	Ne vozila
76	apps/erpnext/erpnext/public/js/pos/pos.js +557	Please select Price List	Molimo odaberite Cjenik
77	DocType: Production Order Operation	Work In Progress	Radovi u toku
78	DocType: Employee	Holiday List	Lista odmora
79	DocType: Time Log	Time Log	Vrijeme Log
80	apps/erpnext/erpnext/public/js/setup_wizard.js +180	Accountant	Računovođa
81	DocType: Cost Center	Stock User	Stock korisnika
82	DocType: Company	Phone No	Telefonski broj
83	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing.
84	apps/erpnext/erpnext/controllers/recurring_document.py +130	New {0}: #{1}	Novi {0}: {1} #
85		Sales Partners Commission	Prodaja Partneri komisija
86	apps/erpnext/erpnext/setup/doctype/company/company.py +38	Abbreviation cannot have more than 5 characters	Skraćeni naziv ne može imati više od 5 znakova
87	DocType: Payment Request	Payment Request	Plaćanje Upit
88	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.	Vrijednost atributa {0} se ne može ukloniti iz {1} kao Stavka Varijante \ postoje sa ovim atributom.
89	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 .
90	DocType: BOM	Operations	Operacije
91	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}
92	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
93	DocType: Packed Item	Parent Detail docname	Roditelj Detalj docname
94	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Kg	kg
95	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Otvaranje za posao.
96	DocType: Item Attribute	Increment	Prirast
97	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39	PayPal Settings missing	PayPal Postavke nedostaje
98	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Odaberite Warehouse ...
99	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6	Advertising	Oglašavanje
100	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista firma je ušao više od jednom
101	DocType: Employee	Married	Oženjen
102	apps/erpnext/erpnext/accounts/party.py +38	Not permitted for {0}	Nije dozvoljeno za {0}
103	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441	Get items from	Get stavke iz
104	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
105	DocType: Payment Reconciliation	Reconcile	pomiriti
106	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30	Grocery	Trgovina prehrambenom robom
107	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
108	DocType: Process Payroll	Make Bank Entry	Make Bank Entry
109	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40	Pension Funds	mirovinskim fondovima
110	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	Warehouse is mandatory if account type is Warehouse	Skladište je obavezno ako je tip naloga Skladište
111	DocType: SMS Center	All Sales Person	Svi prodavači
112	DocType: Lead	Person Name	Ime osobe
113	DocType: Sales Invoice Item	Sales Invoice Item	Stavka fakture prodaje
114	DocType: Account	Credit	Kredit
115	DocType: POS Profile	Write Off Cost Center	Otpis troška
116	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
117	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Kreditni limit je prešla za kupca {0} {1} / {2}
118	DocType: Tax Rule	Tax Type	Vrste poreza
119	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140	You are not authorized to add or update entries before {0}	Niste ovlašteni za dodati ili ažurirati unose prije {0}
120	DocType: Item	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
121	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Kupac postoji s istim imenom
122	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Satnica / 60) * Puna radno vrijeme
123	DocType: SMS Log	SMS Log	SMS log
124	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih Predmeti
125	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Na odmor na {0} nije između Od datuma i Do datuma
126	DocType: Quality Inspection	Get Specification Details	Kreiraj detalje specifikacija
127	DocType: Lead	Interested	Zainteresovan
128	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Sastavnica
129	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Otvaranje
130	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	Od {0} do {1}
131	DocType: Item	Copy From Item Group	Primjerak iz točke Group
132	DocType: Journal Entry	Opening Entry	Otvaranje unos
133	DocType: Stock Entry	Additional Costs	Dodatni troškovi
134	apps/erpnext/erpnext/accounts/doctype/account/account.py +137	Account with existing transaction can not be converted to group.	Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
135	DocType: Lead	Product Enquiry	Na upit
136	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Unesite tvrtka prva
137	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324	Please select Company first	Molimo najprije odaberite Company
138	DocType: Employee Education	Under Graduate	Pod diplomski
139	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target Na
140	DocType: BOM	Total Cost	Ukupan trošak
141	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Dnevnik aktivnosti:
142	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197	Item {0} does not exist in the system or has expired	Artikal {0} ne postoji u sustavu ili je istekao
143	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44	Real Estate	Nekretnine
144	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Izjava o računu
145	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41	Pharmaceuticals	Lijekovi
146	DocType: Expense Claim Detail	Claim Amount	Iznos štete
147	DocType: Employee	Mr	G-din
148	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Dobavljač Tip / Supplier
149	DocType: Naming Series	Prefix	Prefiks
150	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Consumable	Potrošni
151	DocType: Upload Attendance	Import Log	Uvoz Prijavite
152	DocType: Production Planning Tool	Pull Material Request of type Manufacture based on the above criteria	Povucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
153	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Poslati
154	DocType: Sales Invoice Item	Delivered By Supplier	Isporučuje dobavljač
155	DocType: SMS Center	All Contact	Svi kontakti
156	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164	Annual Salary	Godišnja zarada
157	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
158	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Stock Troškovi
159	DocType: Newsletter	Email Sent?	Je li e-mail poslan?
160	DocType: Journal Entry	Contra Entry	Contra Entry
161	DocType: Production Order Operation	Show Time Logs	Show time Dnevnici
162	DocType: Journal Entry Account	Credit in Company Currency	Credit Company valuta
163	DocType: Delivery Note	Installation Status	Status instalacije
164	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
165	DocType: Item	Supply Raw Materials for Purchase	Supply sirovine za kupovinu
166	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Purchase Item	Stavka {0} mora bitikupnja artikla
167	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Preuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
168	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {0} is not active or end of life has been reached	Stavka {0} nije aktivan ili kraj života je postignut
169	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
170	apps/erpnext/erpnext/controllers/accounts_controller.py +510	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
171	apps/erpnext/erpnext/config/hr.py +98	Settings for HR Module	Podešavanja modula ljudskih resursa
172	DocType: SMS Center	SMS Center	SMS centar
173	DocType: BOM Replace Tool	New BOM	Novi BOM
174	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Batch Time Dnevnici za naplatu.
175	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Newsletter je već poslana
176	DocType: Lead	Request Type	Zahtjev Tip
177	DocType: Leave Application	Reason	Razlog
178	apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15	Make Employee	Make zaposlenih
179	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14	Broadcasting	radiodifuzija
180	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140	Execution	izvršenje
181	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detalji o poslovanju obavlja.
182	DocType: Serial No	Maintenance Status	Održavanje statusa
183	apps/erpnext/erpnext/config/stock.py +258	Items and Pricing	Stavke i cijene
184	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
185	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Odaberite zaposlenika za koga se stvara procjene.
186	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	Cost Center {0} does not belong to Company {1}	Troška {0} ne pripada Tvrtka {1}
187	DocType: Customer	Individual	Pojedinac
188	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Plan održavanja posjeta.
189	DocType: SMS Settings	Enter url parameter for message	Unesite URL parametar za poruke
190	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Pravila za primjenu cijene i popust .
191	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Ovaj put Log sukoba sa {0} za {1} {2}
192	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
193	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
194	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cijenu List stopa (%)
195	DocType: Offer Letter	Select Terms and Conditions	Odaberite uvjeti
196	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	Out Value	out vrijednost
197	DocType: Production Planning Tool	Sales Orders	Sales Orders
198	DocType: Purchase Taxes and Charges	Valuation	Procjena
199		Purchase Order Trends	Trendovi narudžbenica kupnje
200	apps/erpnext/erpnext/config/hr.py +86	Allocate leaves for the year.	Dodijeli odsustva za godinu.
201	DocType: Earning Type	Earning Type	Zarada Vid
202	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogućite planiranje kapaciteta i Time Tracking
203	DocType: Bank Reconciliation	Bank Account	Žiro račun
204	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
205	DocType: Selling Settings	Default Territory	Zadani teritorij
206	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53	Television	Televizija
207	DocType: Production Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
208	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79	Account {0} does not belong to Company {1}	Konto {0} ne pripada preduzeću {1}
209	apps/erpnext/erpnext/controllers/taxes_and_totals.py +408	Advance amount cannot be greater than {0} {1}	iznos Advance ne može biti veći od {0} {1}
210	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
211	DocType: Sales Invoice	Is Opening Entry	Je Otvaranje unos
212	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenite ako nestandardnih potraživanja računa važećim
213	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
214	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Primljen
215	DocType: Sales Partner	Reseller	Prodavač
216	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24	Please enter Company	Unesite tvrtke
217	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje fakture Item
218		Production Orders in Progress	Radni nalozi u tijeku
219	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37	Net Cash from Financing	Neto gotovine iz aktivnosti finansiranja
220	DocType: Lead	Address & Contact	Adresa i kontakt
221	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorišteni lišće iz prethodnog izdvajanja
222	apps/erpnext/erpnext/controllers/recurring_document.py +210	Next Recurring {0} will be created on {1}	Sljedeća Ponavljajući {0} će biti kreiran na {1}
223	DocType: Newsletter List	Total Subscribers	Ukupno Pretplatnici
224		Contact Name	Kontakt ime
225	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Stvara plaće slip za gore navedene kriterije.
226	apps/erpnext/erpnext/templates/generators/item.html +30	No description given	Nema opisa dano
227	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Zahtjev za kupnju.
228	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195	Only the selected Leave Approver can submit this Leave Application	Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
229	apps/erpnext/erpnext/hr/doctype/employee/employee.py +118	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
230	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172	Leaves per Year	Ostavlja per Godina
231	DocType: Time Log	Will be updated when batched.	Hoće li biti ažurirani kada izmiješane.
232	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
233	apps/erpnext/erpnext/stock/utils.py +178	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
234	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice artikla
235	DocType: Payment Tool	Reference No	Poziv na broj
236	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +420	Leave Blocked	Ostavite blokirani
237	apps/erpnext/erpnext/stock/doctype/item/item.py +572	Item {0} has reached its end of life on {1}	Artikal {0} je dosegao svoj rok trajanja na {1}
238	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	Bank Entries	banka unosi
239	apps/erpnext/erpnext/accounts/utils.py +341	Annual	godišnji
240	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pomirenje Item
241	DocType: Stock Entry	Sales Invoice No	Faktura prodaje br
242	DocType: Material Request Item	Min Order Qty	Min Red Kol
243	DocType: Lead	Do Not Contact	Ne kontaktirati
244	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
245	DocType: Item	Minimum Order Qty	Minimalna količina za naručiti
246	DocType: Pricing Rule	Supplier Type	Dobavljač Tip
247	DocType: Item	Publish in Hub	Objavite u Hub
248		Terretory	Terretory
249	apps/erpnext/erpnext/stock/doctype/item/item.py +592	Item {0} is cancelled	Artikal {0} je otkazan
250	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676	Material Request	Materijal zahtjev
251	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
252	DocType: Item	Purchase Details	Kupnja Detalji
253	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
254	DocType: Employee	Relation	Odnos
255	DocType: Shipping Rule	Worldwide Shipping	Dostavom diljem svijeta
256	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Potvrđene narudžbe od kupaca.
257	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
258	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Polje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
259	DocType: SMS Settings	SMS Sender Name	SMS naziv pošiljaoca
260	DocType: Contact	Is Primary Contact	Je primarni kontakt
261	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36	Time Log has been Batched for Billing	Time Prijavite se Batch računa
262	DocType: Notification Control	Notification Control	Obavijest kontrola
263	DocType: Lead	Suggestions	Prijedlozi
264	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
265	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Unesite roditelja grupe računa za skladište {0}
266	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
267	DocType: Supplier	Address HTML	Adressa u HTML-u
268	DocType: Lead	Mobile No.	Mobitel broj
269	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
270	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
271	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Odaberite Naknada za prvi
272	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Najnovije
273	apps/erpnext/erpnext/public/js/setup_wizard.js +20	Max 5 characters	Max 5 znakova
274	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
275	apps/erpnext/erpnext/config/desktop.py +83	Learn	Učiti
276	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Dobavljač> Dobavljač Tip
277	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivnost Trošak po zaposlenom
278	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
279	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Menadzeri prodaje - Upravljanje.
280	DocType: Job Applicant	Cover Letter	Pismo
281	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti očistiti
282	DocType: Item	Synced With Hub	Pohranjen Hub
283	apps/erpnext/erpnext/setup/doctype/company/company.js +63	Wrong Password	Pogrešna lozinka
284	DocType: Item	Variant Of	Varijanta
285	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Completed Qty can not be greater than 'Qty to Manufacture'	Završene Qty ne može biti veća od 'Količina za proizvodnju'
286	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
287	DocType: Employee	External Work History	Vanjski History Work
288	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Kružna Reference Error
289	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
290	DocType: Lead	Industry	Industrija
291	DocType: Employee	Job Profile	posao Profile
292	DocType: Newsletter	Newsletter	Newsletter
293	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
294	DocType: Journal Entry	Multi Currency	Multi valuta
295	DocType: Payment Reconciliation Invoice	Invoice Type	Tip fakture
296	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701	Delivery Note	Otpremnica
297	apps/erpnext/erpnext/config/learn.py +87	Setting up Taxes	Postavljanje Poreza
298	apps/erpnext/erpnext/accounts/utils.py +191	Payment Entry has been modified after you pulled it. Please pull it again.	Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
299	apps/erpnext/erpnext/stock/doctype/item/item.py +381	{0} entered twice in Item Tax	{0}pritisnite dva puta u sifri poreza
300	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Pregled za ovaj tjedan i aktivnostima na čekanju
301	DocType: Workstation	Rent Cost	Rent cost
302	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Molimo odaberite mjesec i godinu
303	DocType: Employee	Company Email	Zvanični e-mail
304	DocType: GL Entry	Debit Amount in Account Currency	Debit Iznos u računu valuta
305	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
306	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.
307	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	Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
308	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Ukupno Order Smatran
309	apps/erpnext/erpnext/config/hr.py +118	Employee designation (e.g. CEO, Director etc.).	Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
310	apps/erpnext/erpnext/controllers/recurring_document.py +203	Please enter 'Repeat on Day of Month' field value	Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
311	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
312	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
313	DocType: Item Tax	Tax Rate	Porezna stopa
314	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54	{0} already allocated for Employee {1} for period {2} to {3}	{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
315	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644	Select Item	Odaberite Item
316	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	Detaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
317	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254	Purchase Invoice {0} is already submitted	Kupnja Račun {0} već je podnijela
318	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: serijski br mora biti isti kao {1} {2}
319	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65	Convert to non-Group	Pretvoriti u non-Group
320	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Kupovina Prijem mora biti dostavljena
321	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Serija (puno) proizvoda.
322	DocType: C-Form Invoice Detail	Invoice Date	Datum fakture
323	DocType: GL Entry	Debit Amount	Debit Iznos
324	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 kompanije u {0} {1}
325	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Vaša e-mail adresa
326	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213	Please see attachment	Pogledajte prilog
327	DocType: Purchase Order	% Received	% Primljeno
328	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19	Setup Already Complete!!	Podešavanja je već okončano!!
329		Finished Goods	gotovih proizvoda
330	DocType: Delivery Note	Instructions	Instrukcije
331	DocType: Quality Inspection	Inspected By	Provjereno od strane
332	DocType: Maintenance Visit	Maintenance Type	Održavanje Tip
333	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
334	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete artikala
335	DocType: Leave Application	Leave Approver Name	Ostavite Approver Ime
336		Schedule Date	Raspored Datum
337	DocType: Packed Item	Packed Item	Dostava Napomena Pakiranje artikla
338	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
339	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
340	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Molimo vas da ne stvaraju računi za kupcima i dobavljačima. Oni su stvorili direktno od kupca / dobavljača majstora.
341	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
342	DocType: Purchase Invoice Item	Item Name	Naziv artikla
343	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnika (iznad ovlašteni vrijednost)
344	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Credit Balance
345	DocType: Employee	Widowed	Udovički
346	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
347	DocType: Workstation	Working Hours	Radno vrijeme
348	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
349	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.
350		Purchase Register	Kupnja Registracija
351	DocType: Landed Cost Item	Applicable Charges	Mjerodavno Optužbe
352	DocType: Workstation	Consumable Cost	potrošni cost
353	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) mora imati ulogu 'Leave Approver'
354	DocType: Purchase Receipt	Vehicle Date	Vozilo Datum
355	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39	Medical	liječnički
356	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141	Reason for losing	Razlog za gubljenje
357	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zatvoren sljedećih datuma po Holiday List: {0}
358	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Mogućnosti
359	DocType: Employee	Single	Singl
360	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Budžet se ne može postaviti za grupu troškova Center
361	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
362	DocType: Purchase Invoice	Yearly	Godišnji
363	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229	Please enter Cost Center	Unesite troška
364	DocType: Journal Entry Account	Sales Order	Narudžbe kupca
365	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Prosj. Prodaja Rate
366	apps/erpnext/erpnext/utilities/transaction_base.py +131	Quantity cannot be a fraction in row {0}	Količina ne može bitidio u redu {0}
367	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
368	DocType: Delivery Note	% Installed	Instalirano%
369	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Unesite ime tvrtke prvi
370	DocType: BOM	Item Desription	Opis artikla
371	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
372	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Pročitajte ERPNext Manual
373	DocType: Account	Is Group	Is Group
374	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski se postavlja rednim brojevima na osnovu FIFO
375	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Dobavljač Faktura Broj Jedinstvenost
376	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Za slucaj br' ne može biti manji od 'Od slucaja br'
377	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104	Non Profit	Neprofitne
378	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Nije počela
379	DocType: Lead	Channel Partner	Partner iz prodajnog kanala
380	DocType: Account	Old Parent	Stari Roditelj
381	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.
382	DocType: Stock Reconciliation Item	Do not include symbols (ex. $)	Ne uključuju simbole (npr. $)
383	DocType: Sales Taxes and Charges Template	Sales Master Manager	Sales Manager Master
384	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Global postavke za sve proizvodne procese.
385	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
386	DocType: SMS Log	Sent On	Poslano na adresu
387	apps/erpnext/erpnext/stock/doctype/item/item.py +550	Attribute {0} selected multiple times in Attributes Table	Atribut {0} odabrani više puta u atributi tabeli
388	DocType: HR Settings	Employee record is created using selected field.	Zaposlenika rekord je stvorio pomoću odabranog polja.
389	DocType: Sales Order	Not Applicable	Nije primjenjivo
390	apps/erpnext/erpnext/config/hr.py +148	Holiday master.	Majstor za odmor .
391	DocType: Material Request Item	Required Date	Potrebna Datum
392	DocType: Delivery Note	Billing Address	Adresa za naplatu
393	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737	Please enter Item Code.	Unesite kod artikal .
394	DocType: BOM	Costing	Koštanje
395	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
396	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Ukupno Qty
397	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Neplaćeno
399	DocType: Packing Slip	From Package No.	Iz paketa broj
400	DocType: Item Attribute	To Range	U rasponu
401	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vrijednosni papiri i depoziti
402	DocType: Features Setup	Imports	Uvozi
403	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77	Total leaves allocated is mandatory	Ukupno lišće dodijeljena je obavezno
404	DocType: Job Opening	Description of a Job Opening	Opis posla Otvaranje
405	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Aktivnostima na čekanju za danas
406	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Gledatelja rekord.
407	DocType: Bank Reconciliation	Journal Entries	Časopis upisi
408	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
409	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u min)
410	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
411	DocType: Journal Entry	Accounts Payable	Naplativa konta
412	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29	The selected BOMs are not for the same item	Izabrani sastavnica nisu za isti predmet
413	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Dodaj Pretplatnici
414	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	" Ne postoji
415	DocType: Pricing Rule	Valid Upto	Vrijedi Upto
416	apps/erpnext/erpnext/public/js/setup_wizard.js +212	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
417	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Direktni prihodi
418	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 grupirani po računu
419	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88	Administrative Officer	Administrativni službenik
420	DocType: Payment Tool	Received Or Paid	Primi ili isplati
421	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308	Please select Company	Molimo odaberite Company
422	DocType: Stock Entry	Difference Account	Konto razlike
423	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
424	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
425	DocType: Production Order	Additional Operating Cost	Dodatni operativnih troškova
426	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20	Cosmetics	kozmetika
427	apps/erpnext/erpnext/stock/doctype/item/item.py +454	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
428	DocType: Shipping Rule	Net Weight	Neto težina
429	DocType: Employee	Emergency Phone	Hitna Telefon
430		Serial No Warranty Expiry	Serijski Nema jamstva isteka
431	DocType: Sales Order	To Deliver	Dostaviti
432	DocType: Purchase Invoice Item	Item	Artikl
433	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
434	DocType: Account	Profit and Loss	Račun dobiti i gubitka
435	apps/erpnext/erpnext/config/stock.py +288	Managing Subcontracting	Upravljanje Subcontracting
436	apps/erpnext/erpnext/utilities/doctype/address/address.py +96	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	No default Adresa Template pronađeno. Molimo vas da se stvori novi iz Setup> Printing and Branding> Adresa Template.
437	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Namještaj i susret
438	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
439	apps/erpnext/erpnext/setup/doctype/company/company.py +53	Account {0} does not belong to company: {1}	Konto {0} ne pripada preduzeću {1}
440	apps/erpnext/erpnext/setup/doctype/company/company.py +44	Abbreviation already used for another company	Skraćenica već koristi za druge kompanije
441	DocType: Selling Settings	Default Customer Group	Zadana grupa korisnika
442	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
443	DocType: BOM	Operating Cost	Operativni troškovi
444		Gross Profit	Bruto dobit
445	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Prirast ne može biti 0
446	DocType: Production Planning Tool	Material Requirement	Materijal Zahtjev
447	DocType: Company	Delete Company Transactions	Izbrišite Company Transakcije
448	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86	Item {0} is not Purchase Item	Stavka {0} nije Kupnja predmeta
449	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi poreze i troškove
450	DocType: Purchase Invoice	Supplier Invoice No	Dobavljač Račun br
451	DocType: Territory	For reference	Za referencu
452	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}, koji se koristi u prodaji transakcije
453	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232	Closing (Cr)	Zatvaranje (Cr)
454	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
455	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
456	DocType: Production Plan Item	Pending Qty	U očekivanju Količina
457	DocType: Company	Ignore	Ignorirati
458	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS poslati na sljedeće brojeve: {0}
459	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
460	DocType: Pricing Rule	Valid From	Vrijedi od
461	DocType: Sales Invoice	Total Commission	Ukupno komisija
462	DocType: Pricing Rule	Sales Partner	Prodajni partner
463	DocType: Buying Settings	Purchase Receipt Required	Kupnja Potvrda Obvezno
464	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	** ** Mjesečni Distribucija će Vam pomoći distribuirati svoj proračun kroz mjesece ako imate sezonski u vašem poslu. Distribuirati budžet koristeći ovu distribucije, postavite ovu ** Mjesečna distribucija ** u ** Troškovi Centru **
465	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126	No records found in the Invoice table	Nisu pronađeni u tablici fakturu
466	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Molimo najprije odaberite Društva i Party Tip
467	apps/erpnext/erpnext/config/accounts.py +89	Financial / accounting year.	Financijska / obračunska godina .
468	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10	Accumulated Values	akumulirani Vrijednosti
469	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
470	DocType: Project Task	Project Task	Projektni zadatak
471		Lead Id	Id potencijalnog kupca
472	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
473	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
474	DocType: Warranty Claim	Resolution	Rezolucija
475	apps/erpnext/erpnext/templates/pages/order.html +61	Delivered: {0}	Isporučuje se: {0}
476	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Račun se plaća
477	DocType: Sales Order	Billing and Delivery Status	Obračun i Status isporuke
478	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
479	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Kupci
480	DocType: Leave Control Panel	Allocate	Dodijeli
481	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	Sales Return	Povrat robe
482	DocType: Item	Delivered by Supplier (Drop Ship)	Isporučuje Dobavljač (Drop Ship)
483	apps/erpnext/erpnext/config/hr.py +128	Salary components.	Plaća komponente.
484	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
485	DocType: Authorization Rule	Customer or Item	Kupac ili stavka
486	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Šifarnik kupaca
487	DocType: Quotation	Quotation To	Ponuda za
488	DocType: Lead	Middle Income	Srednji Prihodi
489	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Otvaranje ( Cr )
490	apps/erpnext/erpnext/stock/doctype/item/item.py +698	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.	Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
491	apps/erpnext/erpnext/accounts/utils.py +195	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
492	DocType: Purchase Order Item	Billed Amt	Naplaćeni izn
493	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A logično Skladište protiv kojih su napravljeni unosa zaliha.
494	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
495	DocType: Sales Invoice	Customer's Vendor	Kupca Prodavatelj
496	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211	Production Order is Mandatory	Proizvodnja Order je obavezna
497	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"	Idite na odgovarajuću grupu (obično Primjena sredstava> obrtna sredstva> bankovnih računa i stvoriti novi nalog (klikom na Dodaj djece) tipa "Banka"
498	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139	Proposal Writing	Pisanje prijedlog
499	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Još jedna osoba Sales {0} postoji s istim ID zaposlenih
500	apps/erpnext/erpnext/stock/stock_ledger.py +337	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
501	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina Company
502	DocType: Packing Slip Item	DN Detail	DN detalj
503	DocType: Time Log	Billed	Naplaćeno
504	DocType: Batch	Batch Description	Batch Opis
505	DocType: Delivery Note	Time at which items were delivered from warehouse	Vrijeme na stavke koje su isporučena iz skladišta
506	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
507	DocType: Employee	Organization Profile	Profil organizacije
508	DocType: Employee	Reason for Resignation	Razlog za ostavku
509	apps/erpnext/erpnext/config/hr.py +158	Template for performance appraisals.	Predložak za ocjene rada .
510	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Detalji
511	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} ' {1} ' nije u fiskalnoj godini {2}
512	DocType: Buying Settings	Settings for Buying Module	Postavke za kupovinu modul
513	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Molimo prvo unesite Kupovina prijem
514	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
515	DocType: Activity Type	Default Costing Rate	Uobičajeno Costing Rate
516	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653	Maintenance Schedule	Raspored održavanja
517	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
518	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22	Net Change in Inventory	Neto promjena u zalihama
519	DocType: Employee	Passport Number	Putovnica Broj
520	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82	Manager	menadžer
521	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220	Same item has been entered multiple times.	Istu stavku je ušao više puta.
522	DocType: SMS Settings	Receiver Parameter	Prijemnik parametra
523	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
524	DocType: Sales Person	Sales Person Targets	Prodaje osobi Mete
525	DocType: Production Order Operation	In minutes	U minuta
526	DocType: Issue	Resolution Date	Rezolucija Datum
527	apps/erpnext/erpnext/hr/doctype/employee/employee.py +239	Please set a Holiday List for either the Employee or the Company	Podesite odmora listu za bilo zaposlenih ili Društvo
528	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
529	DocType: Selling Settings	Customer Naming By	Kupac Imenovanje By
530	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69	Convert to Group	Pretvori u Grupi
531	DocType: Activity Cost	Activity Type	Tip aktivnosti
532	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Isporučena Iznos
533	DocType: Supplier	Fixed Days	Fiksni Dani
534	DocType: Quotation Item	Item Balance	stavka Balance
535	DocType: Sales Invoice	Packing List	Popis pakiranja
536	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Kupnja naloge koje je dao dobavljače.
537	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43	Publishing	objavljivanje
538	DocType: Activity Cost	Projects User	Projektni korisnik
539	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumed
540	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u tabeli details na fakturi
541	DocType: Company	Round Off Cost Center	Zaokružimo troškova Center
542	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
543	DocType: Material Request	Material Transfer	Materijal transfera
544	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Otvaranje ( DR)
545	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Objavljivanje timestamp mora biti poslije {0}
546	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Sleteo Troškovi poreza i naknada
547	DocType: Production Order Operation	Actual Start Time	Stvarni Start Time
548	DocType: BOM Operation	Operation Time	Operacija Time
549	DocType: Pricing Rule	Sales Manager	Sales Manager
550	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Group to Group	Grupe do grupe
551	DocType: Journal Entry	Write Off Amount	Napišite paušalni iznos
552	DocType: Journal Entry	Bill No	Račun br
553	DocType: Purchase Invoice	Quarterly	Kvartalno
554	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
555	DocType: Sales Order Item	Basic Rate (Company Currency)	Osnovna stopa (valuta preduzeća)
556	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush sirovine na osnovu
557	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57	Please enter item details	Unesite Detalji
558	DocType: Purchase Receipt	Other Details	Ostali detalji
559	DocType: Account	Accounts	Konta
560	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67	Marketing	marketing
561	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220	Payment Entry is already created	Plaćanje Ulaz je već stvorena
562	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.
563	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutni Stock
564	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67	Total billing this year	Ukupna naplata ove godine
565	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
566	DocType: Employee	Provide email id registered in company	Osigurati e id registriran u tvrtki
567	DocType: Hub Settings	Seller City	Prodavač City
568	DocType: Email Digest	Next email will be sent on:	Sljedeća e-mail će biti poslan na:
569	DocType: Offer Letter Term	Offer Letter Term	Ponuda Pismo Term
570	apps/erpnext/erpnext/stock/doctype/item/item.py +529	Item has variants.	Stavka ima varijante.
571	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67	Item {0} not found	Stavka {0} nije pronađena
572	DocType: Bin	Stock Value	Stock vrijednost
573	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Tip stabla
574	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kol Potrošeno po jedinici
575	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
576	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
577	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
578	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Protiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry
579	DocType: Project	Estimated Cost	Procijenjeni troškovi
580	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7	Aerospace	Zračno-kosmički prostor
581	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
582	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Zadatak Tema
583	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Roba dobijena od dobavljača.
584	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47	In Value	u vrijednost
585	DocType: Lead	Campaign Name	Naziv kampanje
586		Reserved	Rezervirano
587	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
588	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
589	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91	{0} is not a stock Item	{0} ne postoji na zalihama.
590	DocType: Mode of Payment Account	Default Account	Podrazumjevani konto
591	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155	Lead must be set if Opportunity is made from Lead	Potencijalni kupac mora biti postavljen ako je Poslovna prilika iz njega izrađena
592	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Odaberite tjednik off dan
593	DocType: Production Order Operation	Planned End Time	Planirani End Time
594		Sales Person Target Variance Item Group-Wise	Prodaja Osoba Target varijance artikla Group - Wise
595	apps/erpnext/erpnext/accounts/doctype/account/account.py +92	Account with existing transaction cannot be converted to ledger	Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
596	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
597	DocType: Employee	Cell Number	Mobitel Broj
598	apps/erpnext/erpnext/stock/reorder_item.py +166	Auto Material Requests Generated	Auto materijala Zahtjevi Generirano
599	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
600	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	You can not enter current voucher in 'Against Journal Entry' column	Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
601	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25	Energy	energija
602	DocType: Opportunity	Opportunity From	Poslovna prilika od
603	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Mjesečna plaća izjava.
604	DocType: Item Group	Website Specifications	Web Specifikacije
605	apps/erpnext/erpnext/utilities/doctype/address/address.py +103	There is an error in your Address Template {0}	Postoji greška u vašem Adresa Template {0}
606	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204	New Account	Novi nalog
607	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22	{0}: From {0} of type {1}	{0}: Od {0} {1} tipa
608	apps/erpnext/erpnext/controllers/buying_controller.py +274	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
609	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
610	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
611	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
612	DocType: Opportunity	Maintenance	Održavanje
613	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188	Purchase Receipt number required for Item {0}	Broj primke je potreban za artikal {0}
614	DocType: Item Attribute Value	Item Attribute Value	Stavka vrijednost atributa
615	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Prodajne kampanje.
616	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
617	DocType: Employee	Bank A/C No.	Bankovni A/C br.
618	DocType: Expense Claim	Project	Projekat
619	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
620	DocType: Address	Personal	Osobno
621	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
622	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Početne postavke za Košarica
623	apps/erpnext/erpnext/controllers/accounts_controller.py +323	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu.
624	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13	Biotechnology	Biotehnologija
625	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Troškovi održavanja ureda
626	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111	Please enter Item first	Unesite predmeta prvi
627	DocType: Account	Liability	Odgovornost
628	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
629	DocType: Company	Default Cost of Goods Sold Account	Uobičajeno Nabavna vrednost prodate robe računa
630	apps/erpnext/erpnext/stock/get_item_details.py +256	Price List not selected	Popis Cijena ne bira
631	DocType: Employee	Family Background	Obitelj Pozadina
632	DocType: Process Payroll	Send Email	Pošaljite e-mail
633	apps/erpnext/erpnext/stock/doctype/item/item.py +147	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
634	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Bez dozvole
635	DocType: Company	Default Bank Account	Zadani bankovni račun
636	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa
637	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
638	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Nos	Nos
639	DocType: Item	Items with higher weightage will be shown higher	Predmeti sa višim weightage će biti prikazan veći
640	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
641	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668	My Invoices	Moj Fakture
642	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Niti jedan zaposlenik pronađena
643	DocType: Supplier Quotation	Stopped	Zaustavljen
644	DocType: Item	If subcontracted to a vendor	Ako podizvođača na dobavljača
645	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Odaberite BOM za početak
646	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
647	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Prenesi dionica ravnotežu putem CSV.
648	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Pošalji odmah
649		Support Analytics	Podrska za Analitiku
650	DocType: Item	Website Warehouse	Web stranica galerije
651	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
652	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Ocjena mora biti manja od ili jednaka 5
653	apps/erpnext/erpnext/config/accounts.py +179	C-Form records	C - Form zapisi
654	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Kupaca i dobavljača
655	DocType: Email Digest	Email Digest Settings	E-pošta Postavke
656	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Podrska zahtjeva od strane korisnika
657	DocType: Features Setup	To enable "Point of Sale" features	Da biste omogućili "Point of Sale" karakteristika
658	DocType: Bin	Moving Average Rate	Premještanje prosječna stopa
659	DocType: Production Planning Tool	Select Items	Odaberite artikle
660	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342	{0} against Bill {1} dated {2}	{0} protiv placanje {1} od {2}
661	DocType: Maintenance Visit	Completion Status	Završetak Status
662	DocType: Production Order	Target Warehouse	Ciljana galerija
663	DocType: Item	Allow over delivery or receipt upto this percent	Dozvolite preko isporuke ili primitka upto ovu posto
664	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50	Expected Delivery Date cannot be before Sales Order Date	Očekuje se dostava Datum ne može biti prije prodajnog naloga Datum
665	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
666	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17	All Item Groups	Sve grupe artikala
667	DocType: Process Payroll	Activity Log	Dnevnik aktivnosti
668	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34	Net Profit / Loss	Neto dobit / gubitak
669	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Automatski nova poruka na podnošenje transakcija .
670	DocType: Production Order	Item To Manufacture	Artikal za proizvodnju
671	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} {2} status
672	DocType: Shopping Cart Settings	Enable Checkout	Enable Checkout
673	apps/erpnext/erpnext/config/learn.py +207	Purchase Order to Payment	Purchase Order na isplatu
674	DocType: Quotation Item	Projected Qty	Projektovana kolicina
675	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
676	DocType: Newsletter	Newsletter Manager	Newsletter Menadžer
677	apps/erpnext/erpnext/stock/doctype/item/item.js +240	Item Variant {0} already exists with same attributes	Stavka Variant {0} već postoji s istim atributima
678	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	'Otvaranje'
679	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
680	DocType: Expense Claim	Expenses	troškovi
681	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Variant Atributi
682		Purchase Receipt Trends	Račun kupnje trendovi
683	DocType: Appraisal	Select template from which you want to get the Goals	Odaberite predložak s kojeg želite dobiti ciljeva
684	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77	Research & Development	Istraživanje i razvoj
685		Amount to Bill	Iznos za naplatu
686	DocType: Company	Registration Details	Registracija Brodu
687	DocType: Item Reorder	Re-Order Qty	Re-order Količina
688	DocType: Leave Block List Date	Leave Block List Date	Ostavite Date Popis Block
689	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Planirano za slanje na {0}
690	DocType: Pricing Rule	Price or Discount	Cijena i popust
691	DocType: Sales Team	Incentives	Poticaji
692	DocType: SMS Log	Requested Numbers	Traženi brojevi
693	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	Ocjenjivanje.
694	DocType: Sales Invoice Item	Stock Details	Stock Detalji
695	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost Projekta
696	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Point-of-prodaju
697	apps/erpnext/erpnext/accounts/doctype/account/account.py +115	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
698	DocType: Account	Balance must be	Bilans mora biti
699	DocType: Hub Settings	Publish Pricing	Objavite Pricing
700	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
701		Available Qty	Dostupno Količina
702	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
703	DocType: Salary Slip	Working Days	Radnih dana
704	DocType: Serial No	Incoming Rate	Dolazni Stopa
705	DocType: Packing Slip	Gross Weight	Bruto težina
706	apps/erpnext/erpnext/public/js/setup_wizard.js +44	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
707	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
708	DocType: Job Applicant	Hold	Zadrži
709	DocType: Employee	Date of Joining	Datum pristupa
710	DocType: Naming Series	Update Series	Update serija
711	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
712	DocType: Item Attribute	Item Attribute Values	Stavka Atributi vrijednosti
713	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Pogledaj Pretplatnici
714	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585	Purchase Receipt	Račun kupnje
715		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
716	DocType: Employee	Ms	G-đa
717	apps/erpnext/erpnext/config/accounts.py +158	Currency exchange rate master.	Majstor valute .
718	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263	Unable to find Time Slot in the next {0} days for Operation {1}	U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
719	DocType: Production Order	Plan material for sub-assemblies	Plan materijal za podsklopove
720	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427	BOM {0} must be active	BOM {0} mora biti aktivna
721	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
722	apps/erpnext/erpnext/templates/generators/item.html +74	Goto Cart	Goto Košarica
723	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
724	DocType: Salary Slip	Leave Encashment Amount	Ostavite Encashment Iznos
725	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}
726	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
727	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
728	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32	Internet Publishing	Internet izdavaštvo
729	DocType: Production Planning Tool	Production Orders	Nalozi
730	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51	Balance Value	Vrijednost bilance
731	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Sales Cjenovnik
732	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Objavite za sinhronizaciju stavke
733	DocType: Bank Reconciliation	Account Currency	Valuta račun
734	apps/erpnext/erpnext/accounts/general_ledger.py +137	Please mention Round Off Account in Company	Navedite zaokružimo računa u Company
735	DocType: Purchase Receipt	Range	Domet
736	DocType: Supplier	Default Payable Accounts	Uobičajeno Računi dobavljača
737	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
738	DocType: Features Setup	Item Barcode	Barkod artikla
739	apps/erpnext/erpnext/stock/doctype/item/item.py +524	Item Variants {0} updated	Stavka Varijante {0} ažurirani
740	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
741	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Kupnja fakture Predujam
742	DocType: Address	Shop	Prodavnica
743	DocType: Hub Settings	Sync Now	Sync Sada
744	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Kredit stavka ne može se povezati sa {1}
745	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.
746	DocType: Employee	Permanent Address Is	Stalna adresa je
747	DocType: Production Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
748	apps/erpnext/erpnext/public/js/setup_wizard.js +139	The Brand	The Brand
749	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	Dodatak za prekomjerno {0} prešao za točku {1}.
750	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
751	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
752	DocType: Journal Entry Account	Purchase Invoice	Kupnja fakture
753	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detalj Ne
754	DocType: Stock Entry	Total Outgoing Value	Ukupna vrijednost Odlazni
755	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
756	DocType: Lead	Request for Information	Zahtjev za informacije
757	DocType: Payment Request	Paid	Plaćen
758	DocType: Salary Slip	Total in words	Ukupno je u riječima
759	DocType: Material Request Item	Lead Time Date	Potencijalni kupac - datum
760	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	Obavezan unos. Možda nije kreirana valuta za
761	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
762	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532	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 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.
763	DocType: Job Opening	Publish on website	Objaviti na web stranici
764	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Isporuke kupcima.
765	DocType: Purchase Invoice Item	Purchase Order Item	Narudžbenica predmet
766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Neizravni dohodak
767	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Set iznos uplate = preostali iznos
768	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53	Variance	Varijacija
769		Company Name	Naziv preduzeća
770	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
771	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642	Select Item for Transfer	Izaberite Stavka za transfer
772	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Procenat
773	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Pogledaj listu svih snimke Pomoć
774	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
775	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopustite korisniku uređivanje cjenika u transakcijama
776	DocType: Pricing Rule	Max Qty	Max kol
777	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
778	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16	Chemical	Hemijski
779	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681	All items have already been transferred for this Production Order.	Svi predmeti su već prebačen za ovu proizvodnju Order.
780	DocType: Process Payroll	Select Payroll Year and Month	Odaberite plata i godina Mjesec
781	DocType: Workstation	Electricity Cost	Troškovi struje
782	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
783		Employee Holiday Attendance	Zaposlenik Holiday Posjeta
784	DocType: Opportunity	Walk In	Ulaz u
785	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64	Stock Entries	Stock unosi
786	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
787	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Prenose
788	apps/erpnext/erpnext/public/js/setup_wizard.js +140	Upload your letter head and logo. (you can edit them later).	Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
789	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156	White	Bijel
790	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
791	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
792	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Make	Napraviti
793	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
794	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 .
795	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Moja košarica
796	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
797	DocType: Lead	Next Contact Date	Datum sledeceg kontaktiranja
798	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Otvaranje Kol
799	DocType: Holiday List	Holiday List Name	Naziv liste odmora
800	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168	Stock Options	Stock Opcije
801	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
802	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180	Qty for {0}	Količina za {0}
803	DocType: Leave Application	Leave Application	Ostavite aplikaciju
804	apps/erpnext/erpnext/config/hr.py +85	Leave Allocation Tool	Ostavite raspodjele alat
805	DocType: Leave Block List	Leave Block List Dates	Ostavite datumi lista blokiranih
806	DocType: Company	If Monthly Budget Exceeded (for expense account)	Ako Mjesečni budžet prekoračena (za trošak računa)
807	DocType: Workstation	Net Hour Rate	Neto Hour Rate
808	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Sletio Trošak Kupnja Potvrda
809	DocType: Company	Default Terms	Uobičajeno Uvjeti
810	DocType: Features Setup	If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.	Ako je označeno, samo opis, količina, stopa i iznos su prikazani u štampanim tačke stola. Bilo ekstra polje je prikazano pod "Opis" koloni.
811	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
812	DocType: POS Profile	Cash/Bank Account	Novac / bankovni račun
813	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70	Removed items with no change in quantity or value.	Ukloniti stavke bez promjene u količini ili vrijednosti.
814	DocType: Delivery Note	Delivery To	Dostava za
815	apps/erpnext/erpnext/stock/doctype/item/item.py +547	Attribute table is mandatory	Atribut sto je obavezno
816	DocType: Production Planning Tool	Get Sales Orders	Kreiraj narudžbe
817	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} ne može biti negativna
818	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount	Popust
819	DocType: Features Setup	Purchase Discounts	Kupnja Popusti
820	DocType: Workstation	Wages	Plata
821	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
822	DocType: Project	Internal	Interni
823	DocType: Task	Urgent	Hitan
824	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Molimo navedite važeću Row ID za redom {0} {1} u tabeli
825	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Idite na radnu površinu i početi koristiti ERPNext
826	DocType: Item	Manufacturer	Proizvođač
827	DocType: Landed Cost Item	Purchase Receipt Item	Kupnja Potvrda predmet
828	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
829	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Prodaja Iznos
830	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79	Time Logs	Time Dnevnici
831	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125	You are the Expense Approver for this record. Please Update the 'Status' and Save	Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
832	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
833	DocType: Issue	Issue	Tiketi
834	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28	Account does not match with Company	Račun ne odgovara poduzeća
835	apps/erpnext/erpnext/config/stock.py +131	Attributes for Item Variants. e.g Size, Color etc.	Osobine Stavka Varijante. npr veličina, boja i sl
836	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Skladište
837	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
838	DocType: BOM Operation	Operation	Operacija
839	DocType: Lead	Organization Name	Naziv organizacije
840	DocType: Tax Rule	Shipping State	State dostava
841	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
842	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Prodajni troškovi
843	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106	Standard Buying	Standardna kupnju
844	DocType: GL Entry	Against	Protiv
845	DocType: Item	Default Selling Cost Center	Zadani trošak prodaje
846	DocType: Sales Partner	Implementation Partner	Provedba partner
847	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Prodajnog naloga {0} je {1}
848	DocType: Opportunity	Contact Info	Kontakt Informacije
849	apps/erpnext/erpnext/config/stock.py +273	Making Stock Entries	Izrada Stock unosi
850	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
851	DocType: Item	Default Supplier	Glavni dobavljač
852	DocType: Manufacturing Settings	Over Production Allowance Percentage	Nad proizvodnjom Ispravka Procenat
853	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslov pravila transporta
854	DocType: Features Setup	Miscelleneous	Miscelleneous
855	DocType: Holiday List	Get Weekly Off Dates	Nabavite Tjedno Off datumi
856	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
857	DocType: Sales Person	Select company name first.	Prvo odaberite naziv preduzeća.
858	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Doktor
859	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobijene od dobavljača.
860	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Za {0} | {1} {2}
861	DocType: Time Log Batch	updated via Time Logs	ažurirani preko Time Dnevnici
862	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Prosječna starost
863	DocType: Opportunity	Your sales person who will contact the customer in future	Vaš prodavač koji će ubuduće kontaktirati kupca
864	apps/erpnext/erpnext/public/js/setup_wizard.js +235	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
865	DocType: Company	Default Currency	Zadana valuta
866	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Customer> grupu korisnika> Territory
867	DocType: Contact	Enter designation of this Contact	Upišite oznaku ove Kontakt
868	DocType: Expense Claim	From Employee	Od zaposlenika
869	apps/erpnext/erpnext/controllers/accounts_controller.py +337	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
870	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
871	DocType: Upload Attendance	Attendance From Date	Gledatelja Od datuma
872	DocType: Appraisal Template Goal	Key Performance Area	Područje djelovanja
873	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54	Transportation	Prevoznik
874	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	i godina:
875	DocType: Email Digest	Annual Expense	Godišnji trošak
876	DocType: SMS Center	Total Characters	Ukupno Likovi
877	apps/erpnext/erpnext/controllers/buying_controller.py +130	Please select BOM in BOM field for Item {0}	Molimo odaberite BOM BOM u polje za Stavka {0}
878	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Obrazac Račun Detalj
879	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
880	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42	Contribution %	Doprinos%
881	DocType: Item	website page link	web stranica vode
882	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
883	DocType: Sales Partner	Distributor	Distributer
884	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Shipping pravilo
885	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210	Production Order {0} must be cancelled before cancelling this Sales Order	Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
886	apps/erpnext/erpnext/public/js/controllers/transaction.js +926	Please set 'Apply Additional Discount On'	Molimo podesite 'primijeniti dodatne popusta na'
887		Ordered Items To Be Billed	Naručeni artikli za naplatu
888	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Od opseg mora biti manji od u rasponu
889	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.
890	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
891	DocType: Salary Slip	Deductions	Odbici
892	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.
893	DocType: Salary Slip	Leave Without Pay	Ostavite bez plaće
894	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Capacity Planning Error	Kapaciteta za planiranje Error
895		Trial Balance for Party	Suđenje Balance za stranke
896	DocType: Lead	Consultant	Konsultant
897	DocType: Salary Slip	Earnings	Zarada
898	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
899	apps/erpnext/erpnext/config/learn.py +92	Opening Accounting Balance	Otvaranje Računovodstvo Balance
900	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
901	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476	Nothing to request	Ništa se zatražiti
902	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 "
903	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75	Management	upravljanje
904	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Vrste aktivnosti za vrijeme listova
905	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52	Either debit or credit amount is required for {0}	Ili debitna ili kreditna iznos potreban za {0}
906	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
907	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.
908	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154	Blue	Plava boja
909	DocType: Purchase Invoice	Is Return	Je li povratak
910	DocType: Price List Country	Price List Country	Cijena Lista država
911	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
912	apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67	Please set Email ID	Molimo podesite mail ID
913	DocType: Item	UOMs	UOMs
914	apps/erpnext/erpnext/stock/utils.py +171	{0} valid serial nos for Item {1}	{0} valjani serijski broj za artikal {1}
915	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kod artikla ne može se mijenjati za serijski broj.
916	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} već kreirali za korisnika: {1} {2} i kompanija
917	DocType: Purchase Order Item	UOM Conversion Factor	UOM konverzijski faktor
918	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
919	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Šifarnik dobavljača
920	DocType: Account	Balance Sheet	Završni račun
921	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	Cost Center For Item with Item Code '	Troška Za Stavke sa Šifra '
922	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
923	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209	Further accounts can be made under Groups, but entries can be made against non-Groups	Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
924	apps/erpnext/erpnext/config/hr.py +133	Tax and other salary deductions.	Porez i drugih isplata plaća.
925	DocType: Lead	Lead	Potencijalni kupac
926	DocType: Email Digest	Payables	Obveze
927	DocType: Account	Warehouse	Skladište
928	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
929		Purchase Order Items To Be Billed	Narudžbenica Proizvodi se naplaćuje
930	DocType: Purchase Invoice Item	Net Rate	Neto stopa
931	DocType: Purchase Invoice Item	Purchase Invoice Item	Kupnja fakture predmet
932	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
933	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavku 1
934	DocType: Holiday	Holiday	Odmor
935	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako smatra za sve grane
936		Daily Time Log Summary	Dnevni pregled log-a
937	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
938	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
939	DocType: Global Defaults	Disable Rounded Total	Ugasiti zaokruženi iznos
940	DocType: Lead	Call	Poziv
941	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410	'Entries' cannot be empty	' Prijave ' ne može biti prazno
942	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
943		Trial Balance	Pretresno bilanca
944	apps/erpnext/erpnext/config/hr.py +220	Setting up Employees	Postavljanje Zaposlenih
945	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
946	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Odaberite prefiks prvi
947	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138	Research	istraživanje
948	DocType: Maintenance Visit Purpose	Work Done	Rad Done
949	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Molimo navedite barem jedan atribut atribute tabeli
950	DocType: Contact	User ID	Korisnički ID
951	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128	View Ledger	Pogledaj Ledger
952	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najstarije
953	apps/erpnext/erpnext/stock/doctype/item/item.py +431	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
954	DocType: Production Order	Manufacture against Sales Order	Proizvodnja protiv prodaje Reda
955	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412	Rest Of The World	Ostatak svijeta
956	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83	The Item {0} cannot have Batch	Stavka {0} ne može imati Batch
957		Budget Variance Report	Proračun varijance Prijavi
958	DocType: Salary Slip	Gross Pay	Bruto plaća
959	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Isplaćene dividende
960	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Računovodstvo Ledger
961	DocType: Stock Reconciliation	Difference Amount	Razlika Iznos
962	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Zadržana dobit
963	DocType: BOM Item	Item Description	Opis artikla
964	DocType: Payment Tool	Payment Mode	Način plaćanja
965	DocType: Purchase Invoice	Is Recurring	Je li se ponavlja
966	DocType: Purchase Order	Supplied Items	Isporučenog pribora
967	DocType: Production Order	Qty To Manufacture	Količina za proizvodnju
968	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavanje istu stopu tijekom kupnje ciklusa
969	DocType: Opportunity Item	Opportunity Item	Poslovna prilika artikla
970	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Privremeno Otvaranje
971		Employee Leave Balance	Zaposlenik napuste balans
972	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127	Balance for Account {0} must always be {1}	Bilans konta {0} uvijek mora biti {1}
973	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179	Valuation Rate required for Item in row {0}	Vrednovanje potrebne za Stavka u nizu objekta {0}
974	DocType: Address	Address Type	Tip adrese
975	DocType: Purchase Receipt	Rejected Warehouse	Odbijen galerija
976	DocType: GL Entry	Against Voucher	Protiv Voucheru
977	DocType: Item	Default Buying Cost Center	Zadani trošak kupnje
978	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, preporučujemo vam da malo vremena i gledati ove snimke pomoć.
979	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33	Item {0} must be Sales Item	Stavka {0} mora biti Prodaja artikla
980	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	Za
981	DocType: Item	Lead Time in days	Potencijalni kupac u danima
982		Accounts Payable Summary	Računi se plaćaju Sažetak
983	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192	Not authorized to edit frozen Account {0}	Nije ovlašten za uređivanje smrznute račun {0}
984	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
985	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
986	apps/erpnext/erpnext/setup/doctype/company/company.py +165	Sorry, companies cannot be merged	Žao nam je , tvrtke ne mogu spojiti
987	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
988	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145	Small	Mali
989	DocType: Employee	Employee Number	Zaposlenik Broj
990	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}
991		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
992	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavku 2
993	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Zaglavlje konta {0} je kreirano
994	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153	Green	Zelenilo
995	DocType: Item	Auto re-order	Autorefiniš reda
996	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Ukupno Ostvareni
997	DocType: Employee	Place of Issue	Mjesto izdavanja
998	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59	Contract	ugovor
999	DocType: Email Digest	Add Quote	Dodaj Citat
1000	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1001	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Neizravni troškovi
1002	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
1003	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8	Agriculture	Poljoprivreda
1004	apps/erpnext/erpnext/public/js/setup_wizard.js +257	Your Products or Services	Vaši proizvodi ili usluge
1005	DocType: Mode of Payment	Mode of Payment	Način plaćanja
1006	apps/erpnext/erpnext/stock/doctype/item/item.py +121	Website Image should be a public file or website URL	Sajt slika treba da bude javni datoteke ili web stranice URL
1007	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 .
1008	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1009	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
1010	DocType: Address	City/Town	Grad / Mjesto
1011	DocType: Email Digest	Annual Income	Godišnji prihod
1012	DocType: Serial No	Serial No Details	Serijski nema podataka
1013	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa artikla
1014	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1015	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1016	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1017	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Kapitalni oprema
1018	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.
1019	DocType: Hub Settings	Seller Website	Prodavač Website
1020	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
1021	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Status radnog naloga je {0}
1022	DocType: Appraisal Goal	Goal	Cilj
1023	DocType: Sales Invoice Item	Edit Description	Uredi opis
1024	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329	Expected Delivery Date is lesser than Planned Start Date.	Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
1025	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757	For Supplier	za Supplier
1026	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1027	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1028	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno Odlazni
1029	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 "
1030	DocType: Authorization Rule	Transaction	Transakcija
1031	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 troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1032	DocType: Item	Website Item Groups	Website Stavka Grupe
1033	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Company valuta)
1034	apps/erpnext/erpnext/stock/utils.py +166	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1035	DocType: Journal Entry	Journal Entry	Časopis Stupanje
1036	DocType: Workstation	Workstation Name	Ime Workstation
1037	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1038	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Stavka {1}
1039	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
1040	DocType: Salary Slip	Bank Account No.	Žiro račun broj
1041	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
1042	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
1043	DocType: Sales Partner	Agent	Agent
1044	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti "Podijelite Optužbe na osnovu '
1045	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
1046	DocType: BOM Operation	Workstation	Workstation
1047	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112	Hardware	Hardver
1048	DocType: Sales Order	Recurring Upto	Ponavljajući Upto
1049	DocType: Attendance	HR Manager	Šef ljudskih resursa
1050	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Molimo odaberite poduzeća
1051	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege dopust
1052	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
1053	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Trebate omogućiti Košarica
1054	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
1055	DocType: Salary Slip	Earning	Zarada
1056	DocType: Payment Tool	Party Account Currency	Party računa valuta
1057		BOM Browser	BOM Browser
1058	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
1059	DocType: Company	If Yearly Budget Exceeded (for expense account)	Ako Godišnji budžet prekoračena (za trošak računa)
1060	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
1061	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1062	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Ukupna vrijednost Order
1063	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38	Food	Hrana
1064	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Starenje Range 3
1065	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136	You can make a time log only against a submitted production order	Možete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1066	DocType: Maintenance Schedule Item	No of Visits	Bez pregleda
1067	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Newsletter za kontakte, potencijalne kupce.
1068	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}
1069	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1070	DocType: Project	Start and End Dates	Datume početka i završetka
1071	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366	Operations cannot be left blank.	Operacije se ne može ostati prazno.
1072		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
1073	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
1074	DocType: Authorization Rule	Average Discount	Prosječni popust
1075	DocType: Address	Utilities	Komunalne usluge
1076	DocType: Purchase Invoice Item	Accounting	Računovodstvo
1077	DocType: Features Setup	Features Setup	Značajke konfiguracija
1078	DocType: Item	Is Service Item	Je usluga
1079	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +83	Application period cannot be outside leave allocation period	Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
1080	DocType: Activity Cost	Projects	Projekti
1081	DocType: Payment Request	Transaction Currency	transakcija valuta
1082	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	Od {0} | {1} {2}
1083	DocType: BOM Operation	Operation Description	Operacija Opis
1084	DocType: Item	Will also apply to variants	Primjenjivat će se i na varijanti
1085	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.
1086	DocType: Quotation	Shopping Cart	Korpa
1087	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odlazni
1088	DocType: Pricing Rule	Campaign	Kampanja
1089	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1090	DocType: Purchase Invoice	Contact Person	Kontakt osoba
1091	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"
1092	DocType: Holiday List	Holidays	Praznici
1093	DocType: Sales Order Item	Planned Quantity	Planirana količina
1094	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza artikla
1095	DocType: Item	Maintain Stock	Održavati Stock
1096	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210	Stock Entries already created for Production Order	Stock unosi već stvorene za proizvodnju Order
1097	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31	Net Change in Fixed Asset	Neto promjena u fiksnoj Asset
1098	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako smatra za sve oznake
1099	apps/erpnext/erpnext/controllers/accounts_controller.py +516	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
1100	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Max: {0}	Max: {0}
1101	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	Od datuma i vremena
1102	DocType: Email Digest	For Company	Za tvrtke
1103	apps/erpnext/erpnext/config/support.py +38	Communication log.	Dnevni pregled komunikacije
1104	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Iznos nabavke
1105	DocType: Sales Invoice	Shipping Address Name	Dostava adresa Ime
1106	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Šifarnik konta
1107	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
1108	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465	cannot be greater than 100	ne može biti veća od 100
1109	apps/erpnext/erpnext/stock/doctype/item/item.py +583	Item {0} is not a stock Item	Stavka {0} nijestock Stavka
1110	DocType: Maintenance Visit	Unscheduled	Neplanski
1111	DocType: Employee	Owned	U vlasništvu
1112	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Ovisi o neplaćeni odmor
1113	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
1114		Purchase Invoice Trends	Trendovi kupnje proizvoda
1115	DocType: Employee	Better Prospects	Bolji izgledi
1116	DocType: Appraisal	Goals	Golovi
1117	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
1118		Accounts Browser	Šifrarnik konta
1119	DocType: GL Entry	GL Entry	GL ulaz
1120	DocType: HR Settings	Employee Settings	Postavke zaposlenih
1121		Batch-Wise Balance History	Batch-Wise bilanca Povijest
1122	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	To Do lista
1123	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63	Apprentice	šegrt
1124	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativna količina nije dopuštena
1125	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1126	apps/erpnext/erpnext/hr/doctype/employee/employee.py +156	Employee cannot report to himself.	Zaposleni ne može prijaviti za sebe.
1127	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1128	DocType: Email Digest	Bank Balance	Banka Balance
1129	apps/erpnext/erpnext/controllers/accounts_controller.py +450	Accounting Entry for {0}: {1} can only be made in currency: {2}	Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1130	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44	No active Salary Structure found for employee {0} and the month	Nema aktivnih struktura plata nađeni za zaposlenog {0} i mjesec
1131	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla , kvalifikacijama i sl.
1132	DocType: Journal Entry Account	Account Balance	Bilans konta
1133	apps/erpnext/erpnext/config/accounts.py +122	Tax Rule for transactions.	Porez pravilo za transakcije.
1134	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
1135	apps/erpnext/erpnext/public/js/setup_wizard.js +276	We buy this Item	Kupili smo ovaj artikal
1136	DocType: Address	Billing	Naplata
1137	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
1138	DocType: Shipping Rule	Shipping Account	Konto transporta
1139	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Planirano za slanje na {0} primaoca
1140	DocType: Quality Inspection	Readings	Očitavanja
1141	DocType: Stock Entry	Total Additional Costs	Ukupno dodatnih troškova
1142	apps/erpnext/erpnext/public/js/setup_wizard.js +269	Sub Assemblies	pod skupštine
1143	DocType: Shipping Rule Condition	To Value	Za vrijednost
1144	DocType: Supplier	Stock Manager	Stock Manager
1145	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
1146	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593	Packing Slip	Odreskom
1147	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	najam ureda
1148	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Postavke Setup SMS gateway
1149	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Uvoz nije uspio!
1150	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Još nema unijete adrese.
1151	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
1152	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83	Analyst	analitičar
1153	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}	Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
1154	DocType: Item	Inventory	Inventar
1155	DocType: Features Setup	To enable "Point of Sale" view	Da biste omogućili "Point of Sale" pogled
1156	apps/erpnext/erpnext/public/js/pos/pos.js +415	Payment cannot be made for empty cart	Plaćanje ne može biti za prazan košaricu
1157	DocType: Item	Sales Details	Prodajni detalji
1158	DocType: Opportunity	With Items	Sa stavkama
1159	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	u kol
1160	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
1161	DocType: Item Attribute	Item Attribute	Stavka Atributi
1162	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105	Government	Vlada
1163	apps/erpnext/erpnext/config/stock.py +263	Item Variants	Stavka Varijante
1164	DocType: Company	Services	Usluge
1165	apps/erpnext/erpnext/accounts/report/financial_statements.py +191	Total ({0})	Ukupno ({0})
1166	DocType: Cost Center	Parent Cost Center	Roditelj troška
1167	DocType: Sales Invoice	Source	Izvor
1168	DocType: Leave Type	Is Leave Without Pay	Ostavi se bez plate
1169	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129	No records found in the Payment table	Nisu pronađeni u tablici plaćanja
1170	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Financial Year Start Date	Financijska godina Start Date
1171	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
1172	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
1173	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Cash Flow from Investing	Novčani tok iz ulagačkih
1174	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
1175	DocType: Item Group	Item Group Name	Naziv grupe artikla
1176	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1177	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86	Transfer Materials for Manufacture	Transfer Materijali za Proizvodnja
1178	DocType: Pricing Rule	For Price List	Za Cjeniku
1179	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27	Executive Search	Executive Search
1180	apps/erpnext/erpnext/stock/stock_ledger.py +406	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1181	DocType: Maintenance Schedule	Schedules	Rasporedi
1182	DocType: Purchase Invoice Item	Net Amount	Neto iznos
1183	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
1184	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (Company valuta)
1185	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Molimo stvoriti novi račun iz kontnog plana .
1186	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652	Maintenance Visit	Posjeta za odrzavanje
1187	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na Skladište
1188	DocType: Time Log Batch Detail	Time Log Batch Detail	Vrijeme Log Batch Detalj
1189	DocType: Landed Cost Voucher	Landed Cost Help	Sleteo Cost Pomoć
1190	DocType: Leave Block List	Block Holidays on important days.	Blok Holidays o važnim dana.
1191		Accounts Receivable Summary	Potraživanja Pregled
1192	apps/erpnext/erpnext/hr/doctype/employee/employee.py +194	Please set User ID field in an Employee record to set Employee Role	Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1193	DocType: UOM	UOM Name	UOM Ime
1194	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43	Contribution Amount	Doprinos Iznos
1195	DocType: Sales Invoice	Shipping Address	Adresa isporuke
1196	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1197	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
1198	apps/erpnext/erpnext/config/stock.py +115	Brand master.	Šifarnik brendova
1199	DocType: Sales Invoice Item	Brand Name	Naziv brenda
1200	DocType: Purchase Receipt	Transporter Details	Transporter Detalji
1201	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Box	Kutija
1202	apps/erpnext/erpnext/public/js/setup_wizard.js +14	The Organization	Organizacija
1203	DocType: Monthly Distribution	Monthly Distribution	Mjesečni Distribucija
1204	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
1205	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
1206	DocType: Sales Partner	Sales Partner Target	Prodaja partner Target
1207	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106	Accounting Entry for {0} can only be made in currency: {1}	{1}: knjiženju za {0} može se vršiti samo u valuti
1208	DocType: Pricing Rule	Pricing Rule	cijene Pravilo
1209	apps/erpnext/erpnext/config/learn.py +202	Material Request to Purchase Order	Materijal Zahtjev za narudžbenice
1210	DocType: Shopping Cart Settings	Payment Success URL	Plaćanje Uspjeh URL
1211	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1212	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
1213		Bank Reconciliation Statement	Izjava banka pomirenja
1214	DocType: Address	Lead Name	Ime potencijalnog kupca
1215		POS	POS
1216	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Otvaranje Stock Balance
1217	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} se mora pojaviti samo jednom
1218	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1219	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Lišće Dodijeljeni uspješno za {0}
1220	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nema stavki za omot
1221	DocType: Shipping Rule Condition	From Value	Od Vrijednost
1222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezno
1223	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
1224	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Potraživanja za tvrtke trošak.
1225	DocType: Company	Default Holiday List	Uobičajeno Holiday List
1226	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Stock Obveze
1227	DocType: Purchase Receipt	Supplier Warehouse	Dobavljač galerija
1228	DocType: Opportunity	Contact Mobile No	Kontak GSM
1229		Material Requests for which Supplier Quotations are not created	Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
1230	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +119	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1231	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.
1232	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ponovo pošaljite mail plaćanja
1233	DocType: Dependent Task	Dependent Task	Zavisna Task
1234	apps/erpnext/erpnext/stock/doctype/item/item.py +344	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}
1235	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +179	Leave of type {0} cannot be longer than {1}	Ostavite tipa {0} ne može biti duži od {1}
1236	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planiraju operacije za X dana unaprijed.
1237	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
1238	DocType: SMS Center	Receiver List	Lista primalaca
1239	DocType: Payment Tool Detail	Payment Amount	Plaćanje Iznos
1240	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Consumed Iznos
1241	apps/erpnext/erpnext/public/js/pos/pos.js +520	{0} View	{0} Pogledaj
1242	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96	Net Change in Cash	Neto promjena u gotovini
1243	DocType: Salary Structure Deduction	Salary Structure Deduction	Plaća Struktura Odbitak
1244	apps/erpnext/erpnext/stock/doctype/item/item.py +339	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
1245	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24	Payment Request already exists {0}	Plaćanje Zahtjev već postoji {0}
1246	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Troškovi Izdata Predmeti
1247	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184	Quantity must not be more than {0}	Količina ne smije biti više od {0}
1248	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Starost (dani)
1249	DocType: Quotation Item	Quotation Item	Artikl iz ponude
1250	DocType: Account	Account Name	Naziv konta
1251	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
1252	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
1253	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Dobavljač Vrsta majstor .
1254	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
1255	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
1256	DocType: Purchase Invoice	Reference Document	referentni dokument
1257	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172	{0} {1} is cancelled or stopped	{0} {1} je otkazan ili zaustavljen
1258	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
1259	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
1260	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203	Purchase Receipt {0} is not submitted	Račun kupnje {0} nije podnesen
1261	DocType: Company	Default Payable Account	Uobičajeno računa se plaća
1262	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1263	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Fakturisana
1264	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Rezervirano Kol
1265	DocType: Party Account	Party Account	Party račun
1266	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74	Human Resources	Ljudski resursi
1267	DocType: Lead	Upper Income	Viši Prihodi
1268	DocType: Journal Entry Account	Debit in Company Currency	Debit u Company valuta
1269	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Moja pitanja
1270	DocType: BOM Item	BOM Item	BOM proizvod
1271	DocType: Appraisal	For Employee	Za zaposlenom
1272	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Row {0}: Advance against Supplier must be debit	Red {0}: Advance protiv Dobavljač mora biti debitne
1273	DocType: Company	Default Values	Default vrijednosti
1274	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240	Row {0}: Payment amount can not be negative	Row {0}: iznos plaćanja ne može biti negativna
1275	DocType: Expense Claim	Total Amount Reimbursed	Ukupan iznos nadoknađeni
1276	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65	Against Supplier Invoice {0} dated {1}	Protiv Dobavljač fakture {0} od {1}
1277	DocType: Customer	Default Price List	Zadani cjenik
1278	DocType: Payment Reconciliation	Payments	Plaćanja
1279	DocType: Budget Detail	Budget Allocated	Dodijeljeni proračun
1280	DocType: Journal Entry	Entry Type	Entry Tip
1281		Customer Credit Balance	Customer Credit Balance
1282	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21	Net Change in Accounts Payable	Neto promjena na računima dobavljača
1283	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Molimo vas da provjerite svoj e-mail id
1284	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
1285	apps/erpnext/erpnext/config/accounts.py +58	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
1286	DocType: Quotation	Term Details	Oročeni Detalji
1287	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet planiranje (Dana)
1288	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	None of the items have any change in quantity or value.	Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1289	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	Warranty Claim	Garantni rok
1290		Lead Details	Detalji potenciajalnog kupca
1291	DocType: Pricing Rule	Applicable For	primjenjivo za
1292	DocType: Bank Reconciliation	From Date	Od datuma
1293	DocType: Shipping Rule Country	Shipping Rule Country	Dostava Pravilo Country
1294	DocType: Maintenance Visit	Partially Completed	Djelomično Završeni
1295	DocType: Leave Type	Include holidays within leaves as leaves	Uključiti praznika u roku od lišća što je lišće
1296	DocType: Sales Invoice	Packed Items	Pakirano Predmeti
1297	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantni rok protiv Serial No.
1298	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Zamijenite određenom BOM u svim ostalim Boms u kojem se koristi. To će zamijeniti stare BOM link, ažurirati troškova i regenerirati "BOM eksplozije Stavka" stola po nove BOM
1299	DocType: Shopping Cart Settings	Enable Shopping Cart	Enable Košarica
1300	DocType: Employee	Permanent Address	Stalna adresa
1301	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1302	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135	Please select item code	Odaberite Šifra
1303	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Smanjite odbitak za ostaviti bez plaća (lwp)
1304	DocType: Territory	Territory Manager	Manager teritorije
1305	DocType: Packed Item	To Warehouse (Optional)	Da Warehouse (Opcionalno)
1306	DocType: Sales Invoice	Paid Amount (Company Currency)	Uplaćeni iznos (poduzeća Valuta)
1307	DocType: Purchase Invoice	Additional Discount	Dodatni popust
1308	DocType: Selling Settings	Selling Settings	Podešavanja prodaje
1309	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39	Online Auctions	Online aukcije
1310	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
1311	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
1312	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Troškovi marketinga
1313		Item Shortage Report	Nedostatak izvješća za artikal
1314	apps/erpnext/erpnext/stock/doctype/item/item.js +194	Weight is mentioned,\nPlease mention "Weight UOM" too	Težina se spominje, \n Navedite "Težina UOM" previše
1315	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materijal Zahtjev se koristi da bi se ova Stock unos
1316	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Jedna jedinica stavku.
1317	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217	Time Log Batch {0} must be 'Submitted'	Vrijeme Log Batch {0} mora biti " Postavio '
1318	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Provjerite knjiženje za svaki burzi pokreta
1319	DocType: Leave Allocation	Total Leaves Allocated	Ukupno Lišće Dodijeljeni
1320	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394	Warehouse required at Row No {0}	Skladište potrebno na red No {0}
1321	apps/erpnext/erpnext/public/js/setup_wizard.js +55	Please enter valid Financial Year Start and End Dates	Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
1322	DocType: Employee	Date Of Retirement	Datum odlaska u mirovinu
1323	DocType: Upload Attendance	Get Template	Kreiraj predložak
1324	DocType: Address	Postal	Poštanski
1325	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171	ERPNext Setup Complete!	ERPNext Setup Complete!
1326	DocType: Item	Weightage	Weightage
1327	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	Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1328	apps/erpnext/erpnext/public/js/pos/pos.js +155	Please select {0} first.	Odaberite {0} na prvom mjestu.
1329	apps/erpnext/erpnext/public/js/templates/contact_list.html +2	New Contact	Novi kontakt
1330	DocType: Territory	Parent Territory	Roditelj Regija
1331	DocType: Quality Inspection Reading	Reading 2	Čitanje 2
1332	DocType: Stock Entry	Material Receipt	Materijal Potvrda
1333	apps/erpnext/erpnext/public/js/setup_wizard.js +268	Products	Proizvodi
1334	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48	Party Type and Party is required for Receivable / Payable account {0}	Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1335	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
1336	DocType: Lead	Next Contact By	Sledeci put kontaktirace ga
1337	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216	Quantity required for Item {0} in row {1}	Količina potrebna za točke {0} je u redu {1}
1338	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1339	DocType: Quotation	Order Type	Vrsta narudžbe
1340	DocType: Purchase Invoice	Notification Email Address	Obavijest E-mail adresa
1341	DocType: Payment Tool	Find Invoices to Match	Pronađite Fakture da odgovara
1342		Item-wise Sales Register	Stavka-mudri prodaja registar
1343	apps/erpnext/erpnext/public/js/setup_wizard.js +24	e.g. "XYZ National Bank"	npr "XYZ Narodne banke "
1344	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je li ovo pristojba uključena u osnovne stope?
1345	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Target	Ukupna ciljna
1346	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29	Shopping Cart is enabled	Košarica je omogućeno
1347	DocType: Job Applicant	Applicant for a Job	Kandidat za posao
1348	DocType: Production Plan Material Request	Production Plan Material Request	Proizvodni plan materijala Upit
1349	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235	No Production Orders created	Nema Radni nalozi stvoreni
1350	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151	Salary Slip of employee {0} already created for this month	Plaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1351	DocType: Stock Reconciliation	Reconciliation JSON	Pomirenje JSON
1352	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.
1353	DocType: Sales Invoice Item	Batch No	Broj serije
1354	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dopustite više prodajnih naloga protiv narudžbenicu Kupca
1355	apps/erpnext/erpnext/setup/doctype/company/company.py +145	Main	Glavni
1356	apps/erpnext/erpnext/stock/doctype/item/item.js +53	Variant	Varijanta
1357	DocType: Naming Series	Set prefix for numbering series on your transactions	Postavite prefiks za numeriranje niza na svoje transakcije
1358	DocType: Employee Attendance Tool	Employees HTML	Zaposleni HTML
1359	apps/erpnext/erpnext/stock/doctype/item/item.py +361	Default BOM ({0}) must be active for this item or its template	Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1360	DocType: Employee	Leave Encashed?	Ostavite Encashed?
1361	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Poslovna prilika iz polja je obavezna
1362	DocType: Item	Variants	Varijante
1363	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766	Make Purchase Order	Provjerite narudžbenice
1364	DocType: SMS Center	Send To	Pošalji na adresu
1365	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130	There is not enough leave balance for Leave Type {0}	Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1366	DocType: Payment Reconciliation Payment	Allocated amount	Izdvojena iznosu
1367	DocType: Sales Team	Contribution to Net Total	Doprinos neto Ukupno
1368	DocType: Sales Invoice Item	Customer's Item Code	Kupca Stavka Šifra
1369	DocType: Stock Reconciliation	Stock Reconciliation	Kataloški pomirenje
1370	DocType: Territory	Territory Name	Regija Ime
1371	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
1372	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Podnositelj prijave za posao.
1373	DocType: Purchase Order Item	Warehouse and Reference	Skladište i upute
1374	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonska info i druge opće informacije o vašem Dobavljaču
1375	apps/erpnext/erpnext/shopping_cart/utils.py +37	Addresses	Adrese
1376	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142	Against Journal Entry {0} does not have any unmatched {1} entry	Protiv Journal Entry {0} nema premca {1} unos
1377	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Dupli serijski broj je unešen za artikl {0}
1378	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A uvjet za Shipping Pravilo
1379	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337	Item is not allowed to have Production Order.	Stavka nije dozvoljeno da ima proizvodni Order.
1380	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)
1381	DocType: Sales Order	To Deliver and Bill	Dostaviti i Bill
1382	DocType: GL Entry	Credit Amount in Account Currency	Iznos kredita u računu valuta
1383	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Dnevnici vremena za proizvodnju.
1384	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430	BOM {0} must be submitted	BOM {0} mora biti dostavljena
1385	DocType: Authorization Control	Authorization Control	Odobrenje kontrole
1386	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1387	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Vrijeme Prijava za zadatke.
1388	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562	Payment	Plaćanje
1389	DocType: Production Order Operation	Actual Time and Cost	Stvarno vrijeme i troškovi
1390	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}	Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1391	DocType: Employee	Salutation	Pozdrav
1392	DocType: Pricing Rule	Brand	Brend
1393	DocType: Item	Will also apply for variants	Primjenjivat će se i za varijante
1394	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Bala stavke na vrijeme prodaje.
1395	DocType: Quotation Item	Actual Qty	Stvarna kol
1396	DocType: Sales Invoice Item	References	Reference
1397	DocType: Quality Inspection Reading	Reading 10	Čitanje 10
1398	apps/erpnext/erpnext/public/js/setup_wizard.js +258	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1399	DocType: Hub Settings	Hub Node	Hub Node
1400	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1401	apps/erpnext/erpnext/controllers/item_variant.py +66	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti
1402	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87	Associate	Pomoćnik
1403	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Stavka {0} nijeserijaliziranom predmeta
1404	DocType: SMS Center	Create Receiver List	Kreiraj listu primalaca
1405	DocType: Packing Slip	To Package No.	Za Paket br
1406	DocType: Production Planning Tool	Material Requests	materijal Zahtjevi
1407	DocType: Warranty Claim	Issue Date	Datum izdavanja
1408	DocType: Activity Cost	Activity Cost	Aktivnost troškova
1409	DocType: Purchase Receipt Item Supplied	Consumed Qty	Potrošeno Kol
1410	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52	Telecommunications	Telekomunikacije
1411	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)
1412	DocType: Payment Tool	Make Payment Entry	Napravite unos Plaćanje
1413	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126	Quantity for Item {0} must be less than {1}	Količina za točku {0} mora biti manji od {1}
1414		Sales Invoice Trends	Trendovi prodajnih računa
1415	DocType: Leave Application	Apply / Approve Leaves	Nanesite / Odobri Leaves
1416	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23	For	Za
1417	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 '
1418	DocType: Sales Order Item	Delivery Warehouse	Isporuka Skladište
1419	DocType: Stock Settings	Allowance Percent	Dodatak posto
1420	DocType: SMS Settings	Message Parameter	Poruka parametra
1421	apps/erpnext/erpnext/config/accounts.py +111	Tree of financial Cost Centers.	Tree financijskih troškova centara.
1422	DocType: Serial No	Delivery Document No	Dokument isporuke br
1423	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Predmeti iz otkupa Primici
1424	DocType: Serial No	Creation Date	Datum stvaranja
1425	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Artikal {0} se pojavljuje više puta u cjeniku {1}
1426	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}
1427	DocType: Production Plan Material Request	Material Request Date	Materijal Upit Datum
1428	DocType: Purchase Order Item	Supplier Quotation Item	Dobavljač ponudu artikla
1429	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Onemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
1430	DocType: Item	Has Variants	Ima Varijante
1431	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.
1432	DocType: Monthly Distribution	Name of the Monthly Distribution	Naziv Mjesečni distribucije
1433	DocType: Sales Person	Parent Sales Person	Roditelj Prodaja Osoba
1434	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
1435	DocType: Purchase Invoice	Recurring Invoice	Ponavljajući Račun
1436	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Upravljanje projektima
1437	DocType: Supplier	Supplier of Goods or Services.	Dobavljač robe ili usluga.
1438	DocType: Budget Detail	Fiscal Year	Fiskalna godina
1439	DocType: Cost Center	Budget	Budžet
1440	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	Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1441	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Ostvareni
1442	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Teritorij / Customer
1443	apps/erpnext/erpnext/public/js/setup_wizard.js +201	e.g. 5	na primjer 5
1444	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}	Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1445	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	U riječi će biti vidljiv nakon što spremite prodaje fakture.
1446	DocType: Item	Is Sales Item	Je artikl namijenjen prodaji
1447	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Raspodjela grupe artikala
1448	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
1449	DocType: Maintenance Visit	Maintenance Time	Održavanje Vrijeme
1450		Amount to Deliver	Iznose Deliver
1451	apps/erpnext/erpnext/public/js/setup_wizard.js +266	A Product or Service	Proizvod ili usluga
1452	DocType: Naming Series	Current Value	Trenutna vrijednost
1453	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233	{0} created	{0} kreirao
1454	DocType: Delivery Note Item	Against Sales Order	Protiv prodajnog naloga
1455		Serial No Status	Serijski Bez Status
1456	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448	Item table can not be blank	Tablica ne može biti prazna
1457	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1458	DocType: Pricing Rule	Selling	Prodaja
1459	DocType: Employee	Salary Information	Plaća informacije
1460	DocType: Sales Person	Name and Employee ID	Ime i ID zaposlenika
1461	apps/erpnext/erpnext/accounts/party.py +271	Due Date cannot be before Posting Date	Datum dospijeća ne može biti prije datuma objavljivanja
1462	DocType: Website Item Group	Website Item Group	Web stranica artikla Grupa
1463	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Carine i porezi
1464	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	Please enter Reference date	Unesite Referentni datum
1465	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33	Payment Gateway Account is not configured	Payment Gateway nalog nije konfiguriran
1466	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} unosi isplate ne mogu biti filtrirani po {1}
1467	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Sto za stavku koja će se prikazati u Web Site
1468	DocType: Purchase Order Item Supplied	Supplied Qty	Isporučeni Količina
1469	DocType: Production Order	Material Request Item	Materijal Zahtjev artikla
1470	apps/erpnext/erpnext/config/stock.py +98	Tree of Item Groups.	Tree stavke skupina .
1471	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
1472		Item-wise Purchase History	Stavka-mudar Kupnja Povijest
1473	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152	Red	Crven
1474	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215	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}
1475	DocType: Account	Frozen	Zaleđeni
1476		Open Production Orders	Otvoreni radni nalozi
1477	DocType: Installation Note	Installation Time	Vrijeme instalacije
1478	DocType: Sales Invoice	Accounting Details	Računovodstvo Detalji
1479	apps/erpnext/erpnext/setup/doctype/company/company.js +66	Delete all the Transactions for this Company	Izbrisati sve transakcije za ovu kompaniju
1480	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1481	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investicije
1482	DocType: Issue	Resolution Details	Detalji o rjesenju problema
1483	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	izdvajanja
1484	DocType: Quality Inspection Reading	Acceptance Criteria	Kriterij prihvaćanja
1485	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162	Please enter Material Requests in the above table	Molimo unesite materijala Zahtjevi u gornjoj tablici
1486	DocType: Item Attribute	Attribute Name	Atributi Ime
1487	DocType: Item Group	Show In Website	Pokaži Na web stranice
1488	apps/erpnext/erpnext/public/js/setup_wizard.js +267	Group	Grupa
1489	DocType: Task	Expected Time (in hours)	Očekivano trajanje (u satima)
1490		Qty to Order	Količina za narudžbu
1491	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Pratiti brendom u sljedećim dokumentima otpremnica, Poslovna prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj
1492	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Gantogram svih zadataka.
1493	DocType: Appraisal	For Employee Name	Za ime zaposlenika
1494	DocType: Holiday List	Clear Table	Poništi tabelu
1495	DocType: Features Setup	Brands	Brendovi
1496	DocType: C-Form Invoice Detail	Invoice No	Račun br
1497	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +94	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1498	DocType: Activity Cost	Costing Rate	Costing Rate
1499		Customer Addresses And Contacts	Adrese i kontakti kupaca
1500	DocType: Employee	Resignation Letter Date	Ostavka Pismo Datum
1501	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.
1502	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite Customer prihoda
1503	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) mora imati rolu 'odobravanje troskova'
1504	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Pair	Par
1505	DocType: Bank Reconciliation Detail	Against Account	Protiv računa
1506	DocType: Maintenance Schedule Detail	Actual Date	Stvarni datum
1507	DocType: Item	Has Batch No	Je Hrpa Ne
1508	DocType: Delivery Note	Excise Page Number	Trošarina Broj stranice
1509	DocType: Employee	Personal Details	Osobni podaci
1510		Maintenance Schedules	Rasporedi održavanja
1511		Quotation Trends	Trendovi ponude
1512	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138	Item Group not mentioned in item master for item {0}	Stavka artikla se ne spominje u master artiklu za artikal {0}
1513	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310	Debit To account must be a Receivable account	Debit na račun mora biti potraživanja računa
1514	DocType: Shipping Rule Condition	Shipping Amount	Iznos transporta
1515		Pending Amount	Iznos na čekanju
1516	DocType: Purchase Invoice Item	Conversion Factor	Konverzijski faktor
1517	DocType: Purchase Order	Delivered	Isporučeno
1518	apps/erpnext/erpnext/config/hr.py +168	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Postavljanje dolaznog servera za poslove mail-ID . ( npr. poslovi@primjer.me )
1519	DocType: Purchase Receipt	Vehicle Number	Broj vozila
1520	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 izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
1521	DocType: Journal Entry	Accounts Receivable	Konto potraživanja
1522		Supplier-Wise Sales Analytics	Supplier -mudar prodaje Analytics
1523	DocType: Address Template	This format is used if country specific format is not found	Ovaj format se koristi ako država specifičan format nije pronađena
1524	DocType: Production Order	Use Multi-Level BOM	Koristite multi-level BOM
1525	DocType: Bank Reconciliation	Include Reconciled Entries	Uključi pomirio objave
1526	DocType: Leave Control Panel	Leave blank if considered for all employee types	Ostavite prazno ako smatra za sve tipove zaposlenika
1527	DocType: Landed Cost Voucher	Distribute Charges Based On	Podijelite Optužbe na osnovu
1528	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
1529	DocType: HR Settings	HR Settings	Podešavanja ljudskih resursa
1530	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127	Expense Claim is pending approval. Only the Expense Approver can update status.	Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1531	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Iznos
1532	DocType: Leave Block List Allow	Leave Block List Allow	Ostavite Blok Popis Dopustite
1533	apps/erpnext/erpnext/setup/doctype/company/company.py +234	Abbr can not be blank or space	Skraćeno ne može biti prazan ili prostora
1534	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Group to Non-Group	Grupa Non-grupa
1535	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50	Sports	sportovi
1536	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Ukupno Actual
1537	apps/erpnext/erpnext/public/js/setup_wizard.js +272	Unit	jedinica
1538	apps/erpnext/erpnext/stock/get_item_details.py +107	Please specify Company	Navedite tvrtke
1539		Customer Acquisition and Loyalty	Stjecanje kupaca i lojalnost
1540	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Skladište gdje ste održavanju zaliha odbijenih stavki
1541	apps/erpnext/erpnext/public/js/setup_wizard.js +42	Your financial year ends on	Vaša financijska godina završava
1542	DocType: POS Profile	Price List	Cjenik
1543	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 podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
1544	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Trošak potraživanja
1545	DocType: Issue	Support	Podrška
1546		BOM Search	BOM pretraga
1547	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Zatvaranje (Otvaranje + Ukupno)
1548	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Navedite valuta u Company
1549	DocType: Workstation	Wages per hour	Plaće po satu
1550	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1551	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Show / Hide značajke kao što su serijski brojevima , POS i sl.
1552	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
1553	apps/erpnext/erpnext/controllers/accounts_controller.py +252	Account {0} is invalid. Account Currency must be {1}	Račun {0} je nevažeća. Račun valuta mora biti {1}
1554	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}
1555	DocType: Production Plan Item	material_request_item	material_request_item
1556	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56	Clearance date cannot be before check date in row {0}	Datum rasprodaja ne može biti prije datuma check u redu {0}
1557	DocType: Salary Slip	Deduction	Odbitak
1558	apps/erpnext/erpnext/stock/get_item_details.py +243	Item Price added for {0} in Price List {1}	Stavka Cijena je dodao za {0} u {1} Cjenik
1559	DocType: Address Template	Address Template	Predložak adrese
1560	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Unesite zaposlenih Id ove prodaje osoba
1561	DocType: Territory	Classification of Customers by region	Klasifikacija Kupci po regiji
1562	DocType: Project	% Tasks Completed	% Zavrsenih zadataka
1563	DocType: Project	Gross Margin	Bruto marža
1564	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Unesite Proizvodnja predmeta prvi
1565	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53	Calculated Bank Statement balance	Izračunato Banka bilans
1566	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	invaliditetom korisnika
1567	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Quotation	Ponude
1568	DocType: Salary Slip	Total Deduction	Ukupno Odbitak
1569	DocType: Quotation	Maintenance User	Održavanje korisnika
1570	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142	Cost Updated	Troškova Ažurirano
1571	DocType: Employee	Date of Birth	Datum rođenja
1572	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85	Item {0} has already been returned	Artikal {0} je već vraćen
1573	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
1574	DocType: Opportunity	Customer / Lead Address	Kupac / Adresa potencijalnog kupca
1575	apps/erpnext/erpnext/stock/doctype/item/item.py +151	Warning: Invalid SSL certificate on attachment {0}	Upozorenje: Invalid SSL certifikat o prilogu {0}
1576	DocType: Production Order Operation	Actual Operation Time	Stvarni Operation Time
1577	DocType: Authorization Rule	Applicable To (User)	Odnosi se na (Upute)
1578	DocType: Purchase Taxes and Charges	Deduct	Odbiti
1579	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170	Job Description	Opis posla
1580	DocType: Purchase Order Item	Qty as per Stock UOM	Količina po burzi UOM
1581	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Specijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1582	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Pratite prodajne kampanje. Pratite Poslovne prilike, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije.
1583	DocType: Expense Claim	Approver	Odobritelj
1584		SO Qty	SO Kol
1585	apps/erpnext/erpnext/accounts/doctype/account/account.py +179	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Stock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište
1586	DocType: Appraisal	Calculate Total Score	Izračunaj ukupan rezultat
1587	DocType: Supplier Quotation	Manufacturing Manager	Proizvodnja Manager
1588	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178	Serial No {0} is under warranty upto {1}	Serijski Ne {0} je pod jamstvom upto {1}
1589	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Split otpremnici u paketima.
1590	apps/erpnext/erpnext/hooks.py +71	Shipments	Pošiljke
1591	DocType: Purchase Order Item	To be delivered to customer	Dostaviti kupcu
1592	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44	Time Log Status must be Submitted.	Vrijeme Log Status moraju biti dostavljeni.
1593	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 nijednoj Skladište
1594	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157	Row #	Row #
1595	DocType: Purchase Invoice	In Words (Company Currency)	Riječima (valuta tvrtke)
1596	DocType: Pricing Rule	Supplier	Dobavljači
1597	DocType: C-Form	Quarter	Četvrtina
1598	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Razni troškovi
1599	DocType: Global Defaults	Default Company	Zadana tvrtka
1600	apps/erpnext/erpnext/controllers/stock_controller.py +167	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1601	apps/erpnext/erpnext/controllers/accounts_controller.py +353	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Ne mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1602	DocType: Employee	Bank Name	Naziv banke
1603	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	Iznad
1604	apps/erpnext/erpnext/hr/doctype/employee/employee.py +139	User {0} is disabled	Korisnik {0} je onemogućen
1605	DocType: Leave Application	Total Leave Days	Ukupno Ostavite Dani
1606	DocType: Email Digest	Note: Email will not be sent to disabled users	Napomena: E-mail neće biti poslan invalide
1607	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Odaberite preduzeće...
1608	DocType: Leave Control Panel	Leave blank if considered for all departments	Ostavite prazno ako smatra za sve odjele
1609	apps/erpnext/erpnext/config/hr.py +103	Types of employment (permanent, contract, intern etc.).	Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1610	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363	{0} is mandatory for Item {1}	{0} je obavezno za tu stavku {1}
1611	DocType: Currency Exchange	From Currency	Od novca
1612	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.	Idite na odgovarajuću grupu (obično Izvor sredstava> Trenutno Obaveze> poreza i doprinosa i stvoriti novi nalog (klikom na Dodaj djece) tipa "poreza" i da li spomenuti stopu poreza.
1613	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1614	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94	Sales Order required for Item {0}	Prodajnog naloga potrebna za točke {0}
1615	DocType: Purchase Invoice Item	Rate (Company Currency)	Ocijeni (Društvo valuta)
1616	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40	Others	Drugi
1617	apps/erpnext/erpnext/templates/includes/product_page.js +65	Cannot find a matching Item. Please select some other value for {0}.	Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
1618	DocType: POS Profile	Taxes and Charges	Porezi i naknade
1619	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1620	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
1621	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12	Banking	Bankarstvo
1622	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39	Please click on 'Generate Schedule' to get schedule	Molimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1623	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296	New Cost Center	Novi trošak
1624	DocType: Bin	Ordered Quantity	Naručena količina
1625	apps/erpnext/erpnext/public/js/setup_wizard.js +22	e.g. "Build tools for builders"	na primjer " Izgraditi alate za graditelje "
1626	DocType: Quality Inspection	In Process	U procesu
1627	DocType: Authorization Rule	Itemwise Discount	Itemwise Popust
1628	apps/erpnext/erpnext/config/accounts.py +46	Tree of financial accounts.	Tree financijskih računa.
1629	DocType: Purchase Order Item	Reference Document Type	Referentni dokument Tip
1630	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334	{0} against Sales Order {1}	{0} protiv naloga prodaje {1}
1631	DocType: Account	Fixed Asset	Dugotrajne imovine
1632	apps/erpnext/erpnext/config/stock.py +278	Serialized Inventory	Serijalizovanoj zaliha
1633	DocType: Activity Type	Default Billing Rate	Uobičajeno Billing Rate
1634	DocType: Time Log Batch	Total Billing Amount	Ukupan iznos naplate
1635	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Potraživanja račun
1636	DocType: Quotation Item	Stock Balance	Kataloški bilanca
1637	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Naloga prodaje na isplatu
1638	DocType: Expense Claim Detail	Expense Claim Detail	Rashodi Zahtjev Detalj
1639	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281	Time Logs created:	Time logova:
1640	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796	Please select correct account	Molimo odaberite ispravan račun
1641	DocType: Item	Weight UOM	Težina UOM
1642	DocType: Employee	Blood Group	Krvna grupa
1643	DocType: Purchase Invoice Item	Page Break	Prijelom stranice
1644	DocType: Production Order Operation	Pending	Čekanje
1645	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1646	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	uredske opreme
1647	DocType: Purchase Invoice Item	Qty	Kol
1648	DocType: Fiscal Year	Companies	Companies
1649	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24	Electronics	Elektronika
1650	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1651	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56	Full-time	Puno radno vrijeme
1652	DocType: Purchase Invoice	Contact Details	Kontakt podaci
1653	DocType: C-Form	Received Date	Datum pozicija
1654	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
1655	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Molimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
1656	DocType: Stock Entry	Total Incoming Value	Ukupna vrijednost Incoming
1657	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304	Debit To is required	To je potrebno Debit
1658	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Kupoprodajna cijena List
1659	DocType: Offer Letter Term	Offer Term	Ponuda Term
1660	DocType: Quality Inspection	Quality Manager	Quality Manager
1661	DocType: Job Applicant	Job Opening	Posao Otvaranje
1662	DocType: Payment Reconciliation	Payment Reconciliation	Pomirenje plaćanja
1663	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141	Please select Incharge Person's name	Odaberite incharge ime osobe
1664	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51	Technology	tehnologija
1665	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	Offer Letter	Ponuda Pismo
1666	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Generirajte Materijal Upiti (MRP) i radne naloge.
1667	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Ukupno Fakturisana Amt
1668	DocType: Time Log	To Time	Za vrijeme
1669	DocType: Authorization Rule	Approving Role (above authorized value)	Odobravanje ulogu (iznad ovlašteni vrijednost)
1670	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 .
1671	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Credit To account must be a Payable account	Credit na račun mora biti računa se plaćaju
1672	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234	BOM recursion: {0} cannot be parent or child of {2}	BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1673	DocType: Production Order Operation	Completed Qty	Završen Kol
1674	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121	For {0}, only debit accounts can be linked against another credit entry	Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1675	apps/erpnext/erpnext/stock/get_item_details.py +254	Price List {0} is disabled	Cjenik {0} je onemogućen
1676	DocType: Manufacturing Settings	Allow Overtime	Omogućiti Prekovremeni rad
1677	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 artikal {1}. koji ste trazili {2}.
1678	DocType: Stock Reconciliation Item	Current Valuation Rate	Trenutno Vrednovanje Rate
1679	DocType: Item	Customer Item Codes	Customer Stavka Codes
1680	DocType: Opportunity	Lost Reason	Razlog gubitka
1681	apps/erpnext/erpnext/config/accounts.py +73	Create Payment Entries against Orders or Invoices.	Kreirajte plaćanja unosi protiv naloga ili faktura.
1682	apps/erpnext/erpnext/public/js/templates/address_list.html +1	New Address	Nova adresa
1683	DocType: Quality Inspection	Sample Size	Veličina uzorka
1684	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488	All items have already been invoiced	Svi artikli su već fakturisani
1685	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Navedite važeću 'iz Predmet br'
1686	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300	Further cost centers can be made under Groups but entries can be made against non-Groups	Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1687	DocType: Project	External	Vanjski
1688	DocType: Features Setup	Item Serial Nos	Serijski br artikla
1689	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Korisnici i dozvole
1690	DocType: Branch	Branch	Ogranak
1691	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Tiskanje i brendiranje
1692	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:	Nema plaće slip pronađena za mjesec:
1693	DocType: Bin	Actual Quantity	Stvarna količina
1694	DocType: Shipping Rule	example: Next Day Shipping	Primjer: Sljedeći dan Dostava
1695	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175	Serial No {0} not found	Serial No {0} nije pronađena
1696	apps/erpnext/erpnext/public/js/setup_wizard.js +211	Your Customers	Vaši klijenti
1697	DocType: Leave Block List Date	Block Date	Blok Datum
1698	apps/erpnext/erpnext/templates/generators/job_opening.html +17	Apply Now	Prijavite se sada
1699	DocType: Sales Order	Not Delivered	Ne Isporučeno
1700		Bank Clearance Summary	Razmak banka Sažetak
1701	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1702	DocType: Appraisal Goal	Appraisal Goal	Procjena gol
1703	DocType: Time Log	Costing Amount	Costing Iznos
1704	DocType: Process Payroll	Submit Salary Slip	Slanje plaće Slip
1705	DocType: Salary Structure	Monthly Earning & Deduction	Mjesečna zarada & Odbitak
1706	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Maxiumm popusta za točke {0} je {1} %
1707	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Uvoz u rinfuzi
1708	DocType: Sales Partner	Address & Contacts	Adresa i kontakti
1709	DocType: SMS Log	Sender Name	Ime / Naziv pošiljaoca
1710	DocType: POS Profile	[Select]	[ izaberite ]
1711	DocType: SMS Log	Sent To	Poslati
1712	DocType: Payment Request	Make Sales Invoice	Ostvariti prodaju fakturu
1713	DocType: Company	For Reference Only.	Za referencu samo.
1714	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49	Invalid {0}: {1}	{1}: Invalid {0}
1715	DocType: Sales Invoice Advance	Advance Amount	Iznos avansa
1716	DocType: Manufacturing Settings	Capacity Planning	Planiranje kapaciteta
1717	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43	'From Date' is required	' Od datuma ' je potrebno
1718	DocType: Journal Entry	Reference Number	Referentni broj
1719	DocType: Employee	Employment Details	Zapošljavanje Detalji
1720	DocType: Employee	New Workplace	Novi radnom mjestu
1721	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Postavi status Zatvoreno
1722	apps/erpnext/erpnext/stock/get_item_details.py +97	No Item with Barcode {0}	No Stavka s Barcode {0}
1723	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Slučaj broj ne može biti 0
1724	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
1725	DocType: Item	Show a slideshow at the top of the page	Prikaži slideshow na vrhu stranice
1726	DocType: Item	Allow in Sales Order of type "Service"	Dozvolite u naloga prodaje tipa "Servis"
1727	apps/erpnext/erpnext/setup/doctype/company/company.py +86	Stores	prodavaonice
1728	DocType: Time Log	Projects Manager	Projektni menadzer
1729	DocType: Serial No	Delivery Time	Vrijeme isporuke
1730	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Starenje temelju On
1731	DocType: Item	End of Life	Kraj života
1732	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41	Travel	putovanje
1733	DocType: Leave Block List	Allow Users	Omogućiti korisnicima
1734	DocType: Purchase Order	Customer Mobile No	Mobilni broj kupca
1735	DocType: Sales Invoice	Recurring	Ponavlja
1736	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1737	DocType: Rename Tool	Rename Tool	Preimenovanje alat
1738	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Update cost
1739	DocType: Item Reorder	Item Reorder	Ponovna narudžba artikla
1740	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575	Transfer Material	Prijenos materijala
1741	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be a Sales Item in {1}	Stavka {0} mora biti prodaje stavka u {1}
1742	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 .
1743	apps/erpnext/erpnext/public/js/controllers/transaction.js +843	Please set recurring after saving	Molimo podesite ponavljaju nakon spremanja
1744	DocType: Purchase Invoice	Price List Currency	Cjenik valuta
1745	DocType: Naming Series	User must always select	Korisničko uvijek mora odabrati
1746	DocType: Stock Settings	Allow Negative Stock	Dopustite negativnu zalihu
1747	DocType: Installation Note	Installation Note	Napomena instalacije
1748	apps/erpnext/erpnext/public/js/setup_wizard.js +190	Add Taxes	Dodaj poreze
1749	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Cash Flow from Financing	Novčani tok iz Financiranje
1750		Financial Analytics	Financijski Analytics
1751	DocType: Quality Inspection	Verified By	Ovjeren od strane
1752	DocType: Address	Subsidiary	Podružnica
1753	apps/erpnext/erpnext/setup/doctype/company/company.py +61	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1754	DocType: Quality Inspection	Purchase Receipt No	Primka br.
1755	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	kapara
1756	DocType: Process Payroll	Create Salary Slip	Stvaranje plaće Slip
1757	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Izvor sredstava ( pasiva)
1758	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1759	DocType: Appraisal	Employee	Zaposlenik
1760	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Uvoz e-mail od
1761	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70	Invite as User	Pozovi kao korisnika
1762	DocType: Features Setup	After Sale Installations	Nakon prodaje postrojenja
1763	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217	{0} {1} is fully billed	{0} {1} je u potpunosti naplaćeno
1764	DocType: Workstation Working Hour	End Time	End Time
1765	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Standardni uvjeti ugovora za prodaju ili kupnju.
1766	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grupa po jamcu
1767	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Potrebna On
1768	DocType: Sales Invoice	Mass Mailing	Misa mailing
1769	DocType: Rename Tool	File to Rename	File da biste preimenovali
1770	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204	Please select BOM for Item in Row {0}	Molimo odaberite BOM za Stavka zaredom {0}
1771	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchse Order number required for Item {0}	Broj Purchse Order potrebno za točke {0}
1772	apps/erpnext/erpnext/controllers/buying_controller.py +236	Specified BOM {0} does not exist for Item {1}	Navedene BOM {0} ne postoji za Stavka {1}
1773	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1774	DocType: Notification Control	Expense Claim Approved	Rashodi Zahtjev odobren
1775	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113	Pharmaceutical	farmaceutski
1776	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Troškovi Kupljene stavke
1777	DocType: Selling Settings	Sales Order Required	Prodajnog naloga Obvezno
1778	DocType: Purchase Invoice	Credit To	Kreditne Da
1779	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31	Active Leads / Customers	Aktivni Potencijani kupci / Kupci
1780	DocType: Employee Education	Post Graduate	Post diplomski
1781	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Raspored održavanja detaljno
1782	DocType: Quality Inspection Reading	Reading 9	Čitanje 9
1783	DocType: Supplier	Is Frozen	Je zamrznut
1784	DocType: Buying Settings	Buying Settings	Podešavanja nabavke
1785	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM broj za Gotovi Dobar točki
1786	DocType: Upload Attendance	Attendance To Date	Gledatelja do danas
1787	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Postavljanje dolaznog servera za prodajne e-mail id-eve . ( npr. npr. prodaja@primjer.me )
1788	DocType: Warranty Claim	Raised By	Povišena Do
1789	DocType: Payment Gateway Account	Payment Account	Plaćanje računa
1790	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730	Please specify Company to proceed	Navedite Tvrtka postupiti
1791	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20	Net Change in Accounts Receivable	Neto promjena u Potraživanja
1792	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46	Compensatory Off	kompenzacijski Off
1793	DocType: Quality Inspection Reading	Accepted	Prihvaćeno
1794	apps/erpnext/erpnext/setup/doctype/company/company.js +46	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
1795	apps/erpnext/erpnext/utilities/transaction_base.py +93	Invalid reference {0} {1}	Invalid referentni {0} {1}
1796	DocType: Payment Tool	Total Payment Amount	Ukupan iznos za plaćanje
1797	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 nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
1798	DocType: Shipping Rule	Shipping Rule Label	Naziv pravila transporta
1799	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210	Raw Materials cannot be blank.	Sirovine ne može biti prazan.
1800	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425	Could not update stock, invoice contains drop shipping item.	Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1801	DocType: Newsletter	Test	Test
1802	apps/erpnext/erpnext/stock/doctype/item/item.py +402	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'
1803	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449	Quick Journal Entry	Brzi unos u dnevniku
1804	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100	You can not change rate if BOM mentioned agianst any item	Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1805	DocType: Employee	Previous Work Experience	Radnog iskustva
1806	DocType: Stock Entry	For Quantity	Za količina
1807	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209	Please enter Planned Qty for Item {0} at row {1}	Unesite Planirano Qty za točku {0} na redu {1}
1808	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is not submitted	{0} {1} nije proslijedjen
1809	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Zahtjevi za stavke.
1810	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.
1811	DocType: Purchase Invoice	Terms and Conditions1	Odredbe i Conditions1
1812	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.
1813	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
1814	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Status projekta
1815	DocType: UOM	Check this to disallow fractions. (for Nos)	Provjerite to da ne dopušta frakcija. (Za br)
1816	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366	The following Production Orders were created:	stvoreni su sljedeći nalozi:
1817	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Newsletter Mail lista
1818	DocType: Delivery Note	Transporter Name	Transporter Ime
1819	DocType: Authorization Rule	Authorized Value	Ovlašteni Vrijednost
1820	DocType: Contact	Enter department to which this Contact belongs	Unesite odjel na koji se ovaj Kontakt pripada
1821	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Ukupno Odsutan
1822	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734	Item or Warehouse for row {0} does not match Material Request	Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1823	apps/erpnext/erpnext/config/stock.py +104	Unit of Measure	Jedinica mjere
1824	DocType: Fiscal Year	Year End Date	Završni datum godine
1825	DocType: Task Depends On	Task Depends On	Zadatak ovisi o
1826	DocType: Lead	Opportunity	Poslovna prilika
1827	DocType: Salary Structure Earning	Salary Structure Earning	Plaća Struktura Zarada
1828		Completed Production Orders	Završeni Radni nalozi
1829	DocType: Operation	Default Workstation	Uobičajeno Workstation
1830	DocType: Notification Control	Expense Claim Approved Message	Rashodi Zahtjev Odobren poruku
1831	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220	{0} {1} is closed	{0} {1} je zatvoren
1832	DocType: Email Digest	How frequently?	Koliko često?
1833	DocType: Purchase Receipt	Get Current Stock	Kreiraj trenutne zalihe
1834	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Drvo Bill of Materials
1835	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151	Mark Present	Mark Present
1836	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185	Maintenance start date can not be before delivery date for Serial No {0}	Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
1837	DocType: Production Order	Actual End Date	Stvarni datum završetka
1838	DocType: Authorization Rule	Applicable To (Role)	Odnosi se na (uloga)
1839	DocType: Stock Entry	Purpose	Svrha
1840	DocType: Item	Will also apply for variants unless overrridden	Primjenjivat će se i za varijante osim overrridden
1841	DocType: Purchase Invoice	Advances	Avansi
1842	DocType: Production Order	Manufacture against Material Request	Proizvodnja protiv Materijal Upit
1843	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
1844	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Basic Rate (kao po akciji UOM)
1845	DocType: SMS Log	No of Requested SMS	Nema traženih SMS
1846	DocType: Campaign	Campaign-.####	Kampanja-.####
1847	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21	Next Steps	Sljedeći koraci
1848	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Contract End Date must be greater than Date of Joining	Ugovor Datum završetka mora biti veći od dana ulaska u
1849	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
1850	DocType: Customer Group	Has Child Node	Je li čvor dijete
1851	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346	{0} against Purchase Order {1}	{0} protiv narudzbine dobavljacu {1}
1852	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.)
1853	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} se ne nalazi ni u jednoj aktivnoj fiskalnoj godini. Za više detalja provjerite {2}.
1854	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
1855	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Starenje Range 1
1856	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
1857	DocType: Purchase Receipt Item	Recd Quantity	RecD Količina
1858	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}
1859	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497	Stock Entry {0} is not submitted	Stock upis {0} nije podnesen
1860	DocType: Payment Reconciliation	Bank / Cash Account	Banka / Cash račun
1861	DocType: Tax Rule	Billing City	Billing Grad
1862	DocType: Global Defaults	Hide Currency Symbol	Sakrij simbol valute
1863	apps/erpnext/erpnext/config/accounts.py +174	e.g. Bank, Cash, Credit Card	npr. banka, gotovina, kreditne kartice
1864	DocType: Journal Entry	Credit Note	Kreditne Napomena
1865	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218	Completed Qty cannot be more than {0} for operation {1}	Završen Qty ne može biti više od {0} {1} za rad
1866	DocType: Features Setup	Quality	Kvalitet
1867	DocType: Warranty Claim	Service Address	Usluga Adresa
1868	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83	Max 100 rows for Stock Reconciliation.	Max 100 redova za Stock pomirenje.
1869	DocType: Material Request	Manufacture	Proizvodnja
1870	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Molimo da Isporuka Note prvi
1871	DocType: Purchase Invoice	Currency and Price List	Valuta i cjenik
1872	DocType: Opportunity	Customer / Lead Name	Kupac / Ime osobe koja je potencijalni kupac
1873	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69	Clearance Date not mentioned	Razmak Datum nije spomenuo
1874	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71	Production	proizvodnja
1875	DocType: Item	Allow Production Order	Dopustite proizvodni nalog
1876	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
1877	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Ukupno (Qty)
1878	DocType: Sales Invoice	This Document	ovaj dokument
1879	DocType: Installation Note Item	Installed Qty	Instalirana kol
1880	DocType: Lead	Fax	Fax
1881	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1882	DocType: Salary Structure	Total Earning	Ukupna zarada
1883	DocType: Purchase Receipt	Time at which materials were received	Vrijeme u kojem su materijali primili
1884	apps/erpnext/erpnext/utilities/doctype/address/address.py +125	My Addresses	Moj Adrese
1885	DocType: Stock Ledger Entry	Outgoing Rate	Odlazni Rate
1886	apps/erpnext/erpnext/config/hr.py +108	Organization branch master.	Organizacija grana majstor .
1887	apps/erpnext/erpnext/controllers/accounts_controller.py +253	or	ili
1888	DocType: Sales Order	Billing Status	Status naplate
1889	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	komunalna Troškovi
1890	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	Iznad 90
1891	DocType: Buying Settings	Default Buying Price List	Zadani cjenik kupnje
1892	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83	No employee for the above selected criteria OR salary slip already created	No zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
1893	DocType: Notification Control	Sales Order Message	Poruka narudžbe kupca
1894	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
1895	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Vrsta plaćanja
1896	DocType: Process Payroll	Select Employees	Odaberite Zaposleni
1897	DocType: Bank Reconciliation	To Date	Za datum
1898	DocType: Opportunity	Potential Sales Deal	Potencijalni Sales Deal
1899	DocType: Purchase Invoice	Total Taxes and Charges	Ukupno Porezi i naknade
1900	DocType: Employee	Emergency Contact	Hitni kontakt
1901	DocType: Item	Quality Parameters	Parametara kvaliteta
1902	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	Ledger	Glavna knjiga
1903	DocType: Target Detail	Target Amount	Ciljani iznos
1904	DocType: Shopping Cart Settings	Shopping Cart Settings	Košarica Settings
1905	DocType: Journal Entry	Accounting Entries	Računovodstvo unosi
1906	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}
1907	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	Global POS profil {0} već kreirali za poduzeće {1}
1908	DocType: Purchase Order	Ref SQ	Ref. SQ
1909	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Zamijenite predmet / BOM u svim sastavnicama
1910	DocType: Purchase Order Item	Received Qty	Pozicija Kol
1911	DocType: Stock Entry Detail	Serial No / Batch	Serijski Ne / Batch
1912	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297	Not Paid and Not Delivered	Ne plaća i ne dostave
1913	DocType: Product Bundle	Parent Item	Roditelj artikla
1914	DocType: Account	Account Type	Vrsta konta
1915	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113	Leave Type {0} cannot be carry-forwarded	Ostavite Tip {0} se ne može nositi-proslijeđen
1916	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
1917		To Produce	proizvoditi
1918	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
1919	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketa za dostavu (za tisak)
1920	DocType: Bin	Reserved Quantity	Rezervirano Količina
1921	DocType: Purchase Invoice	Recurring Ends On	Ponavljajući završava
1922	DocType: Landed Cost Voucher	Purchase Receipt Items	Primka proizvoda
1923	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Prilagođavanje Obrasci
1924	DocType: Account	Income Account	Konto prihoda
1925	DocType: Payment Request	Amount in customer's currency	Iznos u valuti kupca
1926	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647	Delivery	Isporuka
1927	DocType: Stock Reconciliation Item	Current Qty	Trenutno Količina
1928	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	Pogledajte "stopa materijali na temelju troškova" u odjeljak
1929	DocType: Appraisal Goal	Key Responsibility Area	Područje odgovornosti
1930	DocType: Item Reorder	Material Request Type	Materijal Zahtjev Tip
1931	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83	Row {0}: UOM Conversion Factor is mandatory	Red {0}: UOM Faktor konverzije je obavezno
1932	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Ref.
1933	DocType: Cost Center	Cost Center	Troška
1934	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36	Voucher #	bon #
1935	DocType: Notification Control	Purchase Order Message	Poruka narudžbenice
1936	DocType: Tax Rule	Shipping Country	Dostava Country
1937	DocType: Upload Attendance	Upload HTML	Prenesi HTML
1938	DocType: Employee	Relieving Date	Rasterećenje Datum
1939	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.
1940	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1941	DocType: Employee Education	Class / Percentage	Klasa / Postotak
1942	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Voditelj marketinga i prodaje
1943	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31	Income Tax	Porez na dohodak
1944	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate "na terenu.
1945	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Pratite Potencijalnog kupca prema tip industrije .
1946	DocType: Item Supplier	Item Supplier	Dobavljač artikla
1947	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326	Please enter Item Code to get batch no	Unesite kod Predmeta da se hrpa nema
1948	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658	Please select a value for {0} quotation_to {1}	Molimo odabir vrijednosti za {0} quotation_to {1}
1949	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Sve adrese.
1950	DocType: Company	Stock Settings	Stock Postavke
1951	apps/erpnext/erpnext/accounts/doctype/account/account.py +218	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
1952	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Upravljanje vrstama djelatnosti
1953	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298	New Cost Center Name	Novi troška Naziv
1954	DocType: Leave Control Panel	Leave Control Panel	Ostavite Upravljačka ploča
1955	DocType: Appraisal	HR User	HR korisnika
1956	DocType: Purchase Invoice	Taxes and Charges Deducted	Porezi i naknade oduzeti
1957	apps/erpnext/erpnext/shopping_cart/utils.py +36	Issues	Pitanja
1958	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Status mora biti jedan od {0}
1959	DocType: Sales Invoice	Debit To	Rashodi za
1960	DocType: Delivery Note	Required only for sample item.	Potrebna je samo za primjer stavke.
1961	DocType: Stock Ledger Entry	Actual Qty After Transaction	Stvarna količina nakon transakcije
1962		Pending SO Items For Purchase Request	Otvorena SO Proizvodi za zahtjev za kupnju
1963	DocType: Supplier	Billing Currency	Valuta plaćanja
1964	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148	Extra Large	Ekstra veliki
1965		Profit and Loss Statement	Račun dobiti i gubitka
1966	DocType: Bank Reconciliation Detail	Cheque Number	Broj čeka
1967	DocType: Payment Tool Detail	Payment Tool Detail	Alat plaćanja Detail
1968		Sales Browser	prodaja preglednik
1969	DocType: Journal Entry	Total Credit	Ukupna kreditna
1970	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500	Warning: Another {0} # {1} exists against stock entry {2}	Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
1971	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362	Local	Lokalno
1972	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Zajmovi i predujmovi (aktiva)
1973	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Dužnici
1974	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147	Large	Veliki
1975	DocType: C-Form Invoice Detail	Territory	Regija
1976	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139	Please mention no of visits required	Molimo spomenuti nema posjeta potrebnih
1977	DocType: Purchase Order	Customer Address Display	Customer Adresa Display
1978	DocType: Stock Settings	Default Valuation Method	Zadana metoda vrednovanja
1979	DocType: Production Order Operation	Planned Start Time	Planirani Start Time
1980	apps/erpnext/erpnext/config/accounts.py +68	Close Balance Sheet and book Profit or Loss.	Zatvori bilanca i knjiga dobit ili gubitak .
1981	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Odredite Exchange Rate pretvoriti jedne valute u drugu
1982	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142	Quotation {0} is cancelled	Ponuda {0} je otkazana
1983	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Ukupno preostali iznos
1984	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 .
1985	DocType: Sales Partner	Targets	Mete
1986	DocType: Price List	Price List Master	Cjenik Master
1987	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve.
1988		S.O. No.	S.O. Ne.
1989	DocType: Production Order Operation	Make Time Log	Make Time Log
1990	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154	Please create Customer from Lead {0}	Kreirajte Kupca iz Poslovne prilike {0}
1991	DocType: Price List	Applicable for Countries	Za zemlje u
1992	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Računari
1993	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	To jekorijen skupini kupaca i ne može se mijenjati .
1994	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
1995	DocType: Purchase Invoice	Ignore Pricing Rule	Ignorirajte Cijene pravilo
1996	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
1997	DocType: Employee Education	Graduate	Diplomski
1998	DocType: Leave Block List	Block Days	Blok Dani
1999	DocType: Journal Entry	Excise Entry	Akcizama Entry
2000	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2001	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardnim uvjetima koji se mogu dodati da prodaje i kupovine. Primjeri: 1. Valjanost ponude. 1. Uslovi plaćanja (unaprijed, na kredit, dio unaprijed itd). 1. Što je extra (ili na teret kupca). 1. Sigurnost / Upozorenje korištenje. 1. Jamstvo ako ih ima. 1. Vraća politike. 1. Uvjeti shipping, ako je primjenjivo. 1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 1. Adresu i kontakt vaše kompanije.
2002	DocType: Attendance	Leave Type	Ostavite Vid
2003	apps/erpnext/erpnext/controllers/stock_controller.py +173	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2004	DocType: Account	Accounts User	Računi korisnika
2005	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Gledatelja za zaposlenika {0} već označen
2006	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)
2007	DocType: C-Form Invoice Detail	Net Total	Osnovica
2008	DocType: Bin	FCFS Rate	FCFS Stopa
2009	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Billing (Sales Faktura)
2010	DocType: Payment Reconciliation Invoice	Outstanding Amount	Izvanredna Iznos
2011	DocType: Project Task	Working	U toku
2012	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Kataloški red (FIFO)
2013	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24	Please select Time Logs.	Odaberite vrijeme Evidencije.
2014	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} ne pripada preduzecu {1}
2015	DocType: Account	Round Off	Zaokružiti
2016		Requested Qty	Traženi Kol
2017	DocType: Tax Rule	Use for Shopping Cart	Koristiti za Košarica
2018	DocType: BOM Item	Scrap %	Otpad%
2019	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2020	DocType: Maintenance Visit	Purposes	Namjene
2021	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109	Atleast one item should be entered with negative quantity in return document	Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2022	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2023		Requested	Tražena
2024	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67	No Remarks	No Napomene
2025	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Istekao
2026	DocType: Account	Stock Received But Not Billed	Stock primljeni Ali ne Naplaćeno
2027	apps/erpnext/erpnext/accounts/doctype/account/account.py +83	Root Account must be a group	Root račun mora biti grupa
2028	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2029	DocType: Monthly Distribution	Distribution Name	Naziv distribucije
2030	DocType: Features Setup	Sales and Purchase	Prodaja i nabavka
2031	DocType: Supplier Quotation Item	Material Request No	Materijal Zahtjev Ne
2032	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211	Quality Inspection required for Item {0}	Provera kvaliteta potrebna za točke {0}
2033	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
2034	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} uspješno je odjavljen sa ove liste.
2035	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto stopa (Company valuta)
2036	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Spisak teritorija - upravljanje.
2037	DocType: Journal Entry Account	Sales Invoice	Faktura prodaje
2038	DocType: Journal Entry Account	Party Balance	Party Balance
2039	DocType: Sales Invoice Item	Time Log Batch	Vrijeme Log Hrpa
2040	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442	Please select Apply Discount On	Molimo odaberite Apply popusta na
2041	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85	Salary Slip Created	Plaća Slip Created
2042	DocType: Company	Default Receivable Account	Uobičajeno Potraživanja račun
2043	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Kreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2044	DocType: Stock Entry	Material Transfer for Manufacture	Prijenos materijala za izradu
2045	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.
2046	DocType: Purchase Invoice	Half-yearly	Polugodišnje
2047	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Fiskalna godina {0} nije pronađen.
2048	DocType: Bank Reconciliation	Get Relevant Entries	Kreiraj relevantne ulaze
2049	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Računovodstvo Entry za Stock
2050	DocType: Sales Invoice	Sales Team1	Prodaja Team1
2051	apps/erpnext/erpnext/stock/doctype/item/item.py +449	Item {0} does not exist	Artikal {0} ne postoji
2052	DocType: Sales Invoice	Customer Address	Kupac Adresa
2053	DocType: Payment Request	Recipient and Message	Primalac i poruka
2054	DocType: Purchase Invoice	Apply Additional Discount On	Nanesite dodatni popust na
2055	DocType: Account	Root Type	korijen Tip
2056	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2057	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	zemljište
2058	DocType: Item Group	Show this slideshow at the top of the page	Prikaži ovaj slideshow na vrhu stranice
2059	DocType: BOM	Item UOM	Mjerna jedinica artikla
2060	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Iznos PDV-a Nakon Popust Iznos (Company valuta)
2061	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148	Target warehouse is mandatory for row {0}	Target skladište je obvezno za redom {0}
2062	DocType: Quality Inspection	Quality Inspection	Provjera kvalitete
2063	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2064	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
2065	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190	Account {0} is frozen	Konto {0} je zamrznut
2066	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2067	DocType: Payment Request	Mute Email	Mute-mail
2068	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29	Food, Beverage & Tobacco	Hrana , piće i duhan
2069	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL ili BS
2070	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557	Can only make payment against unbilled {0}	Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2071	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Proviziju ne može biti veća od 100
2072	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Minimum Inventar Level
2073	DocType: Stock Entry	Subcontract	Podugovor
2074	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Unesite {0} prvi
2075	DocType: Production Order Operation	Actual End Time	Stvarni End Time
2076	DocType: Production Planning Tool	Download Materials Required	Preuzmite - Potrebni materijali
2077	DocType: Item	Manufacturer Part Number	Proizvođač Broj dijela
2078	DocType: Production Order Operation	Estimated Time and Cost	Procijenjena vremena i troškova
2079	DocType: Bin	Bin	Kanta
2080	DocType: SMS Log	No of Sent SMS	Ne poslanih SMS
2081	DocType: Account	Company	Preduzeće
2082	DocType: Account	Expense Account	Rashodi račun
2083	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49	Software	Software
2084	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151	Colour	Boja
2085	DocType: Maintenance Visit	Scheduled	Planirano
2086	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Molimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda
2087	apps/erpnext/erpnext/controllers/accounts_controller.py +408	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
2088	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2089	DocType: Purchase Invoice Item	Valuation Rate	Vrednovanje Stopa
2090	apps/erpnext/erpnext/stock/get_item_details.py +275	Price List Currency not selected	Cjenik valuta ne bira
2091	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table	Stavka Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
2092	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Employee {0} has already applied for {1} between {2} and {3}	Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2093	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Datum početka Projekta
2094	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Do
2095	DocType: Rename Tool	Rename Log	Preimenovanje Prijavite
2096	DocType: Installation Note Item	Against Document No	Protiv dokumentu nema
2097	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Upravljanje prodajnih partnera.
2098	DocType: Quality Inspection	Inspection Type	Inspekcija Tip
2099	apps/erpnext/erpnext/controllers/recurring_document.py +168	Please select {0}	Odaberite {0}
2100	DocType: C-Form	C-Form No	C-Obrazac br
2101	DocType: BOM	Exploded_items	Exploded_items
2102	DocType: Employee Attendance Tool	Unmarked Attendance	Unmarked Posjeta
2103	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95	Researcher	istraživač
2104	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Molimo spremite Newsletter prije slanja
2105	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25	Name or Email is mandatory	Ime ili e-obavezno
2106	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Dolazni kvalitete inspekcije.
2107	DocType: Purchase Order Item	Returned Qty	Vraćeni Količina
2108	DocType: Employee	Exit	Izlaz
2109	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Root Type is mandatory	Korijen Tip je obvezno
2110	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serijski Ne {0} stvorio
2111	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
2112	DocType: Employee	You can enter any date manually	Možete unijeti bilo koji datum ručno
2113	DocType: Sales Invoice	Advertisement	Oglas
2114	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165	Probationary Period	Probni rad
2115	DocType: Customer Group	Only leaf nodes are allowed in transaction	Samo leaf čvorovi su dozvoljeni u transakciji
2116	DocType: Expense Claim	Expense Approver	Rashodi Approver
2117	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109	Row {0}: Advance against Customer must be credit	Red {0}: Advance protiv Klijent mora biti kredit
2118	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Kupnja Prijem artikla Isporuka
2119	apps/erpnext/erpnext/public/js/pos/pos.js +356	Pay	Platiti
2120	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	To datuma i vremena
2121	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2122	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Dnevnici za održavanje sms statusa isporuke
2123	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Aktivnosti na čekanju
2124	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Potvrđen
2125	DocType: Payment Gateway	Gateway	Gateway
2126	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Please enter relieving date.	Unesite olakšavanja datum .
2127	apps/erpnext/erpnext/controllers/trends.py +138	Amt	Amt
2128	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Ostavite samo one prijave sa statusom " Odobreno" može se podnijeti
2129	apps/erpnext/erpnext/utilities/doctype/address/address.py +25	Address Title is mandatory.	Naziv adrese je obavezan.
2130	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Unesite naziv kampanje, ako je izvor upit je kampanja
2131	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38	Newspaper Publishers	novinski izdavači
2132	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Odaberite Fiskalna godina
2133	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Ponovno red Level
2134	DocType: Attendance	Attendance Date	Gledatelja Datum
2135	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Plaća raspada temelju zarađivati i odbitka.
2136	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Account with child nodes cannot be converted to ledger	Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2137	DocType: Address	Preferred Shipping Address	Željena Dostava Adresa
2138	DocType: Purchase Receipt Item	Accepted Warehouse	Prihvaćeno skladište
2139	DocType: Bank Reconciliation Detail	Posting Date	Objavljivanje Datum
2140	DocType: Item	Valuation Method	Vrednovanje metoda
2141	apps/erpnext/erpnext/setup/utils.py +91	Unable to find exchange rate for {0} to {1}	Nije moguće pronaći tečaja HNB {0} do {1}
2142	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202	Mark Half Day	Mark Half Day
2143	DocType: Sales Invoice	Sales Team	Prodajni tim
2144	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88	Duplicate entry	Dupli unos
2145	DocType: Serial No	Under Warranty	Pod jamstvo
2146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408	[Error]	[Greska]
2147	DocType: Sales Order	In Words will be visible once you save the Sales Order.	U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2148		Employee Birthday	Zaposlenik Rođendan
2149	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55	Venture Capital	Preduzetnički kapital
2150	DocType: UOM	Must be Whole Number	Mora biti cijeli broj
2151	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Novi Lišće alociran (u danima)
2152	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49	Serial No {0} does not exist	Serijski Ne {0} ne postoji
2153	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Customer Warehouse (Opcionalno)
2154	DocType: Pricing Rule	Discount Percentage	Postotak rabata
2155	DocType: Payment Reconciliation Invoice	Invoice Number	Račun broj
2156	DocType: Shopping Cart Settings	Orders	Narudžbe
2157	DocType: Leave Control Panel	Employee Type	Zaposlenik Tip
2158	DocType: Features Setup	To maintain the customer wise item code and to make them searchable based on their code use this option	Za održavanje kupca mudar stavku kod i da ih pretraživati na osnovu njihovog korištenja kod ove opcije
2159	DocType: Employee Leave Approver	Leave Approver	Ostavite odobravatelju
2160	DocType: Manufacturing Settings	Material Transferred for Manufacture	Materijal za Preneseni Proizvodnja
2161	DocType: Expense Claim	A user with "Expense Approver" role	Korisnik sa "Rashodi Approver" ulogu
2162		Issued Items Against Production Order	Izdana Proizvodi prema proizvodnji Reda
2163	DocType: Pricing Rule	Purchase Manager	Kupovina Manager
2164	DocType: Payment Tool	Payment Tool	Alat plaćanja
2165	DocType: Target Detail	Target Detail	Ciljana Detalj
2166	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20	All Jobs	Svi poslovi
2167	DocType: Sales Order	% of materials billed against this Sales Order	% Materijala naplaćeno protiv ovog prodajnog naloga
2168	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Period zatvaranja Entry
2169	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
2170	DocType: Account	Depreciation	Amortizacija
2171	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Dobavljač (s)
2172	DocType: Employee Attendance Tool	Employee Attendance Tool	Zaposlenik Tool Posjeta
2173	DocType: Supplier	Credit Limit	Kreditni limit
2174	DocType: Production Plan Sales Order	Salse Order Date	Salse Order Datum
2175	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Odaberite vrstu transakcije
2176	DocType: GL Entry	Voucher No	Bon Ne
2177	DocType: Leave Allocation	Leave Allocation	Ostavite Raspodjela
2178	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474	Material Requests {0} created	Materijalni Zahtjevi {0} stvorio
2179	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Predložak termina ili ugovor.
2180	DocType: Customer	Address and Contact	Adresa i kontakt
2181	DocType: Supplier	Last Day of the Next Month	Zadnji dan narednog mjeseca
2182	DocType: Employee	Feedback	Povratna veza
2183	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 odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2184	apps/erpnext/erpnext/accounts/party.py +280	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2185	DocType: Stock Settings	Freeze Stock Entries	Zamrzavanje Stock Unosi
2186	DocType: Item	Reorder level based on Warehouse	Nivo Ponovno red zasnovan na Skladište
2187	DocType: Activity Cost	Billing Rate	Billing Rate
2188		Qty to Deliver	Količina za dovođenje
2189	DocType: Monthly Distribution Percentage	Month	Mjesec
2190		Stock Analytics	Stock Analytics
2191	DocType: Installation Note Item	Against Document Detail No	Protiv dokumenta Detalj No
2192	DocType: Quality Inspection	Outgoing	Društven
2193	DocType: Material Request	Requested For	Traženi Za
2194	DocType: Quotation Item	Against Doctype	Protiv DOCTYPE
2195	apps/erpnext/erpnext/controllers/stock_controller.py +248	{0} {1} is cancelled or closed	{0} {1} je otkazan ili zatvoren
2196	DocType: Delivery Note	Track this Delivery Note against any Project	Prati ovu napomenu o isporuci na svim Projektima
2197	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Cash from Investing	Neto novčani tok od investicione
2198	apps/erpnext/erpnext/accounts/doctype/account/account.py +193	Root account can not be deleted	Korijen račun ne može biti izbrisan
2199		Is Primary Address	Je primarna adresa
2200	DocType: Production Order	Work-in-Progress Warehouse	Rad u tijeku Warehouse
2201	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324	Reference #{0} dated {1}	Reference # {0} od {1}
2202	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16	Manage Addresses	Upravljanje Adrese
2203	DocType: Pricing Rule	Item Code	Šifra artikla
2204	DocType: Production Planning Tool	Create Production Orders	Stvaranje radne naloge
2205	DocType: Serial No	Warranty / AMC Details	Jamstveni / AMC Brodu
2206	DocType: Journal Entry	User Remark	Upute Zabilješka
2207	DocType: Lead	Market Segment	Tržišni segment
2208	DocType: Employee Internal Work History	Employee Internal Work History	Zaposlenik Unutarnji Rad Povijest
2209	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226	Closing (Dr)	Zatvaranje (Dr)
2210	DocType: Contact	Passive	Pasiva
2211	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serijski Ne {0} nije u dioničko
2212	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Porezna predložak za prodaju transakcije .
2213	DocType: Sales Invoice	Write Off Outstanding Amount	Otpisati preostali iznos
2214	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.
2215	DocType: Account	Accounts Manager	Računi Manager
2216	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 '
2217	DocType: Stock Settings	Default Stock UOM	Zadana kataloška mjerna jedinica
2218	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Košta brzine na osnovu aktivnosti Tip (po satu)
2219	DocType: Production Planning Tool	Create Material Requests	Stvaranje materijalni zahtijevi
2220	DocType: Employee Education	School/University	Škola / Univerzitet
2221	DocType: Payment Request	Reference Details	Reference Detalji
2222	DocType: Sales Invoice Item	Available Qty at Warehouse	Dostupna količina na skladištu
2223		Billed Amount	Naplaćeni iznos
2224	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165	Closed order cannot be cancelled. Unclose to cancel.	Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2225	DocType: Bank Reconciliation	Bank Reconciliation	Banka pomirenje
2226	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Get Updates
2227	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135	Material Request {0} is cancelled or stopped	Materijal Zahtjev {0} je otkazan ili zaustavljen
2228	apps/erpnext/erpnext/public/js/setup_wizard.js +287	Add a few sample records	Dodati nekoliko uzorku zapisa
2229	apps/erpnext/erpnext/config/hr.py +225	Leave Management	Ostavite Management
2230	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grupa po računu
2231	DocType: Sales Order	Fully Delivered	Potpuno Isporučeno
2232	DocType: Lead	Lower Income	Niži Prihodi
2233	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
2234	DocType: Payment Tool	Against Vouchers	Protiv Vaučeri
2235	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Brza pomoć
2236	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167	Source and target warehouse cannot be same for row {0}	Izvor i ciljna skladište ne može biti isti za redom {0}
2237	DocType: Features Setup	Sales Extras	Prodajni dodaci
2238	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}
2239	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2240	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131	Purchase Order number required for Item {0}	Broj narudžbenice kupnje je potreban za artikal {0}
2241	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"
2242		Stock Projected Qty	Projektovana kolicina na zalihama
2243	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137	Customer {0} does not belong to project {1}	Kupac {0} ne pripada projektu {1}
2244	DocType: Employee Attendance Tool	Marked Attendance HTML	Označena Posjećenost HTML
2245	DocType: Sales Order	Customer's Purchase Order	Narudžbenica kupca
2246	DocType: Warranty Claim	From Company	Iz Društva
2247	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Vrijednost, ili kol
2248	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368	Productions Orders cannot be raised for:	Productions naloga ne može biti podignuta za:
2249	apps/erpnext/erpnext/public/js/setup_wizard.js +273	Minute	Minuta
2250	DocType: Purchase Invoice	Purchase Taxes and Charges	Kupnja Porezi i naknade
2251		Qty to Receive	Količina za primanje
2252	DocType: Leave Block List	Leave Block List Allowed	Ostavite Block List dopuštenih
2253	DocType: Sales Partner	Retailer	Prodavač na malo
2254	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100	Credit To account must be a Balance Sheet account	Kredit na račun mora biti bilans stanja računa
2255	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Sve vrste dobavljača
2256	DocType: Global Defaults	Disable In Words	Onemogućena u Words
2257	apps/erpnext/erpnext/stock/doctype/item/item.py +46	Item Code is mandatory because Item is not automatically numbered	Kod artikla je obvezan jer artikli nisu automatski numerirani
2258	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94	Quotation {0} not of type {1}	Ponuda {0} nije tip {1}
2259	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Raspored održavanja stavki
2260	DocType: Sales Order	% Delivered	Isporučeno%
2261	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Bank Prekoračenje računa
2262	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Browse BOM
2263	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	osigurani krediti
2264	apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3	Awesome Products	Nevjerovatni proizvodi
2265	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Početno stanje Equity
2266	DocType: Appraisal	Appraisal	Procjena
2267	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19	Date is repeated	Datum se ponavlja
2268	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27	Authorized Signatory	Ovlašteni potpisnik
2269	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +186	Leave approver must be one of {0}	Ostavite odobritelj mora biti jedan od {0}
2270	DocType: Hub Settings	Seller Email	Prodavač-mail
2271	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Ukupno TROŠKA (preko fakturi)
2272	DocType: Workstation Working Hour	Start Time	Start Time
2273	DocType: Item Price	Bulk Import Help	Bulk Uvoz Pomoć
2274	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199	Select Quantity	Odaberite Količina
2275	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
2276	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Odjavili od ovog mail Digest
2277	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28	Message Sent	Poruka je poslana
2278	apps/erpnext/erpnext/accounts/doctype/account/account.py +97	Account with child nodes cannot be set as ledger	Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
2279	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
2280	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Neto iznos (Company valuta)
2281	DocType: BOM Operation	Hour Rate	Cijena sata
2282	DocType: Stock Settings	Item Naming By	Artikal imenovan po
2283	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}
2284	DocType: Production Order	Material Transferred for Manufacturing	Materijal Prebačen za izradu
2285	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Račun {0} ne postoji
2286	DocType: Purchase Receipt Item	Purchase Order Item No	Narudžbenica Br.
2287	DocType: Project	Project Type	Vrsta projekta
2288	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 .
2289	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Troškova različitih aktivnosti
2290	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103	Not allowed to update stock transactions older than {0}	Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2291	DocType: Item	Inspection Required	Inspekcija Obvezno
2292	DocType: Purchase Invoice Item	PR Detail	PR Detalj
2293	DocType: Sales Order	Fully Billed	Potpuno Naplaćeno
2294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Novac u blagajni
2295	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120	Delivery warehouse required for stock item {0}	Isporuka skladište potrebno za zaliha stavku {0}
2296	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)
2297	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
2298	DocType: Serial No	Is Cancelled	Je otkazan
2299	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328	My Shipments	Moj Pošiljke
2300	DocType: Journal Entry	Bill Date	Datum računa
2301	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:
2302	DocType: Supplier	Supplier Details	Dobavljač Detalji
2303	DocType: Expense Claim	Approval Status	Status odobrenja
2304	DocType: Hub Settings	Publish Items to Hub	Objavite Stavke za Hub
2305	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}
2306	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133	Wire Transfer	Wire Transfer
2307	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Odaberite bankovni račun
2308	DocType: Newsletter	Create and Send Newsletters	Kreiranje i slanje newsletter
2309	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131	Check all	Provjerite sve
2310	DocType: Sales Order	Recurring Order	Ponavljajući Order
2311	DocType: Company	Default Income Account	Zadani račun prihoda
2312	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Vrsta djelatnosti Kupaca / Kupci
2313	DocType: Payment Gateway Account	Default Payment Request Message	Uobičajeno plaćanje poruka zahtjeva
2314	DocType: Item Group	Check this if you want to show in website	Označite ovo ako želite pokazati u web
2315		Welcome to ERPNext	Dobrodošli na ERPNext
2316	DocType: Payment Reconciliation Payment	Voucher Detail Number	Bon Detalj broj
2317	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Potencijalni kupac do ponude
2318	DocType: Lead	From Customer	Od kupca
2319	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37	Calls	Pozivi
2320	DocType: Project	Total Costing Amount (via Time Logs)	Ukupni troskovi ( iz Time Log-a)
2321	DocType: Purchase Order Item Supplied	Stock UOM	Kataloški UOM
2322	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199	Purchase Order {0} is not submitted	Narudžbenicu {0} nije podnesen
2323	apps/erpnext/erpnext/stock/doctype/item/item.js +32	Projected	Projektovan
2324	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}
2325	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
2326	DocType: Notification Control	Quotation Message	Ponuda - poruka
2327	DocType: Issue	Opening Date	Otvaranje Datum
2328	DocType: Journal Entry	Remark	Primjedba
2329	DocType: Purchase Receipt Item	Rate and Amount	Kamatna stopa i iznos
2330	DocType: Sales Order	Not Billed	Ne Naplaćeno
2331	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Oba skladišta moraju pripadati istom preduzeću
2332	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Još nema ni jednog unijetog kontakta.
2333	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Sleteo Cost vaučera Iznos
2334	DocType: Time Log	Batched for Billing	Izmiješane za naplatu
2335	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Mjenice podigao dobavljače.
2336	DocType: POS Profile	Write Off Account	Napišite Off račun
2337	apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5	Discount Amount	Iznos rabata
2338	DocType: Purchase Invoice	Return Against Purchase Invoice	Vratiti protiv fakturi
2339	DocType: Item	Warranty Period (in days)	Jamstveni period (u danima)
2340	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16	Net Cash from Operations	Neto novčani tok od operacije
2341	apps/erpnext/erpnext/public/js/setup_wizard.js +199	e.g. VAT	na primjer PDV
2342	apps/erpnext/erpnext/config/hr.py +65	Mark Employee Attendance in Bulk	Mark zaposlenih Prisustvo u Bulk
2343	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Stavka 4
2344	DocType: Journal Entry Account	Journal Entry Account	Journal Entry račun
2345	DocType: Shopping Cart Settings	Quotation Series	Citat serije
2346	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53	An item exists with same name ({0}), please change the item group name or rename the item	Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2347	DocType: Sales Order Item	Sales Order Date	Datum narudžbe kupca
2348	DocType: Sales Invoice Item	Delivered Qty	Isporučena količina
2349	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Skladište {0}: Kompanija je obvezna
2350		Payment Period Based On Invoice Date	Razdoblje za naplatu po Datum fakture
2351	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Nedostaje Valuta Tečaj za {0}
2352	DocType: Journal Entry	Stock Entry	Kataloški Stupanje
2353	DocType: Account	Payable	Plativ
2354	apps/erpnext/erpnext/shopping_cart/cart.py +330	Debtors ({0})	Dužnici ({0})
2355	DocType: Project	Margin	Marža
2356	DocType: Salary Slip	Arrear Amount	Iznos unatrag
2357	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Novi Kupci
2358	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Gross Profit %	Bruto dobit%
2359	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2360	DocType: Bank Reconciliation Detail	Clearance Date	Razmak Datum
2361	DocType: Newsletter	Newsletter List	Newsletter Lista
2362	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
2363	DocType: Lead	Address Desc	Adresa silazno
2364	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
2365	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	Gdje se obavljaju proizvodne operacije.
2366	DocType: Stock Entry Detail	Source Warehouse	Izvorno skladište
2367	DocType: Installation Note	Installation Date	Instalacija Datum
2368	DocType: Employee	Confirmation Date	potvrda Datum
2369	DocType: C-Form	Total Invoiced Amount	Ukupno Iznos dostavnice
2370	DocType: Account	Sales User	Sales korisnika
2371	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Kol ne može biti veći od Max Kol
2372	DocType: Stock Entry	Customer or Supplier Details	Detalji o Kupcu ili Dobavljacu
2373	DocType: Payment Request	Email To	E-mail Da
2374	DocType: Lead	Lead Owner	Vlasnik potencijalnog kupca
2375	DocType: Bin	Requested Quantity	Tražena količina
2376	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253	Warehouse is required	Je potrebno skladište
2377	DocType: Employee	Marital Status	Bračni status
2378	DocType: Stock Settings	Auto Material Request	Auto Materijal Zahtjev
2379	DocType: Time Log	Will be updated when billed.	Hoće li biti promjena kada je naplaćeno.
2380	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Dostupno Batch Količina na Od Skladište
2381	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
2382	apps/erpnext/erpnext/hr/doctype/employee/employee.py +115	Date Of Retirement must be greater than Date of Joining	Datum umirovljenja mora biti veći od datuma pristupa
2383	DocType: Sales Invoice	Against Income Account	Protiv računu dohotka
2384	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	{0}% Delivered	{0}% Isporučeno
2385	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79	Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).	Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
2386	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Mjesečni Distribucija Postotak
2387	DocType: Territory	Territory Targets	Teritorij Mete
2388	DocType: Delivery Note	Transporter Info	Transporter Info
2389	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Narudžbenica artikla Isporuka
2390	apps/erpnext/erpnext/public/js/setup_wizard.js +60	Company Name cannot be Company	Kompanija Ime ne može biti poduzeća
2391	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Zaglavlja za ispis predložaka.
2392	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Naslovi za ispis predložaka pr Predračuna.
2393	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Prijava tip vrednovanja ne može označiti kao Inclusive
2394	DocType: POS Profile	Update Stock	Ažurirajte Stock
2395	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.
2396	DocType: Payment Request	Payment Details	Detalji plaćanja
2397	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	BOM Rate
2398	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83	Please pull items from Delivery Note	Molimo povucite stavke iz Dostavnica
2399	apps/erpnext/erpnext/accounts/utils.py +270	Journal Entries {0} are un-linked	Journal unosi {0} su un-povezani
2400	apps/erpnext/erpnext/config/crm.py +37	Record of all communications of type email, phone, chat, visit, etc.	Snimak svih komunikacija tipa e-mail, telefon, chat, itd
2401	DocType: Manufacturer	Manufacturers used in Items	Proizvođači se koriste u Predmeti
2402	apps/erpnext/erpnext/accounts/general_ledger.py +140	Please mention Round Off Cost Center in Company	Navedite zaokružimo troškova centar u Company
2403	DocType: Purchase Invoice	Terms	Uvjeti
2404	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247	Create New	Stvori novo
2405	DocType: Buying Settings	Purchase Order Required	Narudžbenica kupnje je obavezna
2406		Item-wise Sales History	Stavka-mudar Prodaja Povijest
2407	DocType: Expense Claim	Total Sanctioned Amount	Ukupno kažnjeni Iznos
2408		Purchase Analytics	Kupnja Analytics
2409	DocType: Sales Invoice Item	Delivery Note Item	Stavka otpremnice
2410	DocType: Expense Claim	Task	Zadatak
2411	DocType: Purchase Taxes and Charges	Reference Row #	Reference Row #
2412	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78	Batch number is mandatory for Item {0}	Batch broj je obavezno za Stavka {0}
2413	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 .
2414		Stock Ledger	Stock Ledger
2415	apps/erpnext/erpnext/templates/pages/order.html +67	Rate: {0}	Stopa: {0}
2416	DocType: Salary Slip Deduction	Salary Slip Deduction	Plaća proklizavanja Odbitak
2417	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	Select a group node first.	Odaberite grupu čvora prvi.
2418	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73	Purpose must be one of {0}	Svrha mora biti jedan od {0}
2419	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121	Fill the form and save it	Ispunite obrazac i spremite ga
2420	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
2421	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Community Forum
2422	DocType: Leave Application	Leave Balance Before Application	Ostavite Balance Prije primjene
2423	DocType: SMS Center	Send SMS	Pošalji SMS
2424	DocType: Company	Default Letter Head	Uobičajeno Letter Head
2425	DocType: Purchase Order	Get Items from Open Material Requests	Saznajte Predmeti od Open materijala Zahtjevi
2426	DocType: Time Log	Billable	Naplativo
2427	DocType: Account	Rate at which this tax is applied	Stopa po kojoj je taj porez se primjenjuje
2428	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reorder Qty	Ponovno red Qty
2429	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24	Current Job Openings	Trenutni Otvori Posao
2430	DocType: Company	Stock Adjustment Account	Stock Adjustment račun
2431	DocType: Journal Entry	Write Off	Otpisati
2432	DocType: Time Log	Operation ID	Operacija ID
2433	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.
2434	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: {1} Od
2435	DocType: Task	depends_on	depends_on
2436	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
2437	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
2438	DocType: BOM Replace Tool	BOM Replace Tool	BOM zamijeni alat
2439	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Država mudar zadana adresa predlošci
2440	DocType: Sales Order Item	Supplier delivers to Customer	Dobavljač dostavlja kupaca
2441	apps/erpnext/erpnext/public/js/controllers/transaction.js +770	Show tax break-up	Pokaži porez break-up
2442	apps/erpnext/erpnext/accounts/party.py +283	Due / Reference Date cannot be after {0}	Zbog / Reference Datum ne može biti nakon {0}
2443	apps/erpnext/erpnext/config/setup.py +51	Data Import and Export	Podataka uvoz i izvoz
2444	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2445	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54	Invoice Posting Date	Račun Datum knjiženja
2446	DocType: Sales Invoice	Rounded Total	Zaokruženi iznos
2447	DocType: Product Bundle	List items that form the package.	Popis stavki koje čine paket.
2448	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26	Percentage Allocation should be equal to 100%	Postotak izdvajanja trebala bi biti jednaka 100 %
2449	DocType: Serial No	Out of AMC	Od AMC
2450	DocType: Purchase Order Item	Material Request Detail No	Materijal Zahtjev Detalj Ne
2451	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Provjerite održavanja Posjetite
2452	apps/erpnext/erpnext/selling/doctype/customer/customer.py +187	Please contact to the user who have Sales Master Manager {0} role	Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
2453	DocType: Company	Default Cash Account	Zadani novčani račun
2454	apps/erpnext/erpnext/config/accounts.py +84	Company (not Customer or Supplier) master.	Društvo ( ne kupaca i dobavljača ) majstor .
2455	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101	Please enter 'Expected Delivery Date'	Unesite ' Očekivani datum isporuke '
2456	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2457	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381	Paid amount + Write Off Amount can not be greater than Grand Total	Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2458	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80	{0} is not a valid Batch Number for Item {1}	{0} nije ispravan broj serije za artikal {1}
2459	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127	Note: There is not enough leave balance for Leave Type {0}	Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2460	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry.
2461	DocType: Item	Supplier Items	Dobavljač Predmeti
2462	DocType: Opportunity	Opportunity Type	Vrsta prilike
2463	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Nova firma
2464	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57	Cost Center is required for 'Profit and Loss' account {0}	Troška je potrebno za račun ' dobiti i gubitka ' {0}
2465	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17	Transactions can only be deleted by the creator of the Company	Transakcije mogu se obrisati samo kreator Društva
2466	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.
2467	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Za stvaranje bankovni račun
2468	DocType: Hub Settings	Publish Availability	Objavite Dostupnost
2469	apps/erpnext/erpnext/hr/doctype/employee/employee.py +109	Date of Birth cannot be greater than today.	Datum rođenja ne može biti veći nego što je danas.
2470		Stock Ageing	Kataloški Starenje
2471	apps/erpnext/erpnext/controllers/accounts_controller.py +216	{0} '{1}' is disabled	{0} '{1}' je onemogućeno
2472	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Postavi status Otvoreno
2473	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2474	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}
2475	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20	Item 3	Stavka 3
2476	DocType: Purchase Order	Customer Contact Email	Email kontakta kupca
2477	DocType: Warranty Claim	Item and Warranty Details	Stavka i garancija Detalji
2478	DocType: Sales Team	Contribution (%)	Doprinos (%)
2479	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471	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
2480	apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171	Responsibilities	Odgovornosti
2481	apps/erpnext/erpnext/stock/doctype/item/item_list.js +12	Template	Predložak
2482	DocType: Sales Person	Sales Person Name	Ime referenta prodaje
2483	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
2484	apps/erpnext/erpnext/public/js/setup_wizard.js +161	Add Users	Dodaj Korisnici
2485	DocType: Pricing Rule	Item Group	Grupa artikla
2486	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Molimo podesite Imenovanje serije za {0} preko Setup> Postavke> Imenovanje serije
2487	DocType: Task	Actual Start Date (via Time Logs)	Stvarni datum Start (putem Time Dnevnici)
2488	DocType: Stock Reconciliation Item	Before reconciliation	Prije nego pomirenje
2489	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Za {0}
2490	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Porezi i naknade uvrštenja (Društvo valuta)
2491	apps/erpnext/erpnext/stock/doctype/item/item.py +378	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
2492	DocType: Sales Order	Partly Billed	Djelomično Naplaćeno
2493	DocType: Item	Default BOM	Zadani BOM
2494	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Please re-type company name to confirm	Molimo vas da ponovno tipa naziv firme za potvrdu
2495	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Ukupno Outstanding Amt
2496	DocType: Time Log Batch	Total Hours	Ukupno vrijeme
2497	DocType: Journal Entry	Printing Settings	Printing Settings
2498	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265	Total Debit must be equal to Total Credit. The difference is {0}	Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2499	apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11	Automotive	Automobilska industrija
2500	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50	From Delivery Note	Od otpremnici

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