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brotherton-erpnext/erpnext/translations/bs.csv
Anand Doshi 019111b05c [translations]
2015-11-20 18:00:11 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstMolimo prvo odaberite Party Tip
10DocType: ItemCustomer ItemsCustomer Predmeti
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
16DocType: EmployeeLeave ApproversOstavite odobravateljima
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljuje
19DocType: About Us SettingsWebsiteWeb stranica
20DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
24DocType: Purchase OrderCustomer ContactCustomer Contact
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572From Material RequestOd materijala zahtjev
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
31DocType: C-FormCustomerKupci
32DocType: Purchase Receipt ItemRequired ByPotrebna Do
33DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
34DocType: DepartmentDepartmentOdjel
35DocType: Purchase Order% BilledNaplaćeno%
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv klijenta
38DocType: Features SetupAll 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.
39DocType: AccountHeads (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.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
41DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
42DocType: Leave TypeLeave Type NameOstavite ime tipa
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Updated uspješno
44DocType: Pricing RuleApply OnPrimjeni na
45DocType: Item PriceMultiple Item prices.Više cijene stavke.
46Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
47DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
48DocType: Quality Inspection ReadingParameterParametar
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationNovi dopust Primjena
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju
54DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsShow Varijante
56DocType: Sales Invoice ItemQuantityKoličina
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
58DocType: Employee EducationYear of PassingTekuća godina
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
60DocType: DesignationDesignationOznaka
61DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
65DocType: Purchase InvoiceMonthlyMjesečno
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (Dani)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressE-mail adresa
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
71DocType: CompanyAbbrSkraćeni naziv
72DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoNe vozila
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListMolimo odaberite Cjenik
77DocType: Production Order OperationWork In ProgressRadovi u toku
78DocType: EmployeeHoliday ListLista odmora
79DocType: Time LogTime LogVrijeme Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +274AccountantRačunovođa
81DocType: Cost CenterStock UserStock korisnika
82DocType: CompanyPhone NoTelefonski broj
83DocType: Time LogLog 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.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0}: {1} #
85Sales Partners CommissionProdaja Partneri komisija
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute 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.
88DocType: Print SettingsClassicKlasik
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
90DocType: BOMOperationsOperacije
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
92DocType: BinQuantity Requested for PurchaseKoličina Traženi za kupnju
93DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
94DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +362Kgkg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
97DocType: Item AttributeIncrementPrirast
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
101DocType: EmployeeMarriedOženjen
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
103DocType: Payment ReconciliationReconcilepomiriti
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
105DocType: Quality Inspection ReadingReading 1Čitanje 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank Entry
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
108apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
109DocType: SMS CenterAll Sales PersonSvi prodavači
110DocType: LeadPerson NameOsoba Ime
111DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum
112DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
113DocType: AccountCreditKredit
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
115DocType: POS ProfileWrite Off Cost CenterOtpis troška
116DocType: WarehouseWarehouse DetailDetalji o skladištu
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
118DocType: Tax RuleTax TypeVrste poreza
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
120DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Puna vrijeme rada
123DocType: SMS LogSMS LogSMS log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
125DocType: Blog PostGuestGost
126DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
127DocType: LeadInterestedZainteresiran
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
131DocType: ItemCopy From Item GroupPrimjerak iz točke Group
132DocType: Journal EntryOpening EntryOtvaranje unos
133apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} je obavezno
134DocType: Stock EntryAdditional CostsDodatni troškovi
135apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
136DocType: LeadProduct EnquiryNa upit
137DocType: Standard ReplyOwnervlasnik
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstMolimo najprije odaberite Company
140DocType: Employee EducationUnder GraduatePod diplomski
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
142DocType: BOMTotal CostUkupan trošak
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
148DocType: Expense Claim DetailClaim AmountIznos štete
149DocType: EmployeeMrG-din
150DocType: Custom ScriptClientKlijent
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
152DocType: Naming SeriesPrefixPrefiks
153apps/erpnext/erpnext/public/js/setup_wizard.js +359ConsumablePotrošni
154DocType: Upload AttendanceImport LogUvoz Prijavite
155apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
156DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
157DocType: SMS CenterAll ContactSvi kontakti
158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
159DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
161DocType: NewsletterEmail Sent?Je li e-mail poslan?
162DocType: Journal EntryContra EntryContra Entry
163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow time Dnevnici
164DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
165DocType: Delivery NoteInstallation StatusStatus instalacije
166apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
167DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
168apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
169DocType: Upload AttendanceDownload 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 recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
171DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
172apps/erpnext/erpnext/controllers/accounts_controller.py +494To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
173apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePodešavanja modula ljudskih resursa
174DocType: SMS CenterSMS CenterSMS centar
175DocType: BOM Replace ToolNew BOMNovi BOM
176apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Dnevnici za naplatu.
177apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
178DocType: LeadRequest TypeZahtjev Tip
179DocType: Leave ApplicationReasonRazlog
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
182apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
183apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
184DocType: Serial NoMaintenance StatusOdržavanje statusa
185apps/erpnext/erpnext/config/stock.py +263Items and PricingStavke i cijene
186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
187DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
188apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
189DocType: CustomerIndividualPojedinac
190apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
191DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
192apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
193apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Log sukoba sa {0} za {1} {2}
194apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
195apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
196DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
197apps/frappe/frappe/public/js/frappe/form/print.js +96Startpočetak
198DocType: UserFirst NameIme
199DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
200DocType: Production Planning ToolSales OrdersSales Orders
201DocType: Purchase Taxes and ChargesValuationProcjena
202apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao podrazumjevano
203Purchase Order TrendsTrendovi narudžbenica kupnje
204apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodijeli odsustva za godinu.
205DocType: Earning TypeEarning TypeZarada Vid
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
207DocType: Bank ReconciliationBank AccountŽiro račun
208DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
209DocType: Selling SettingsDefault TerritoryZadani teritorij
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
211DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
213DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
214DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
215DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
216apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
217DocType: Sales PartnerResellerProdavač
218apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
219DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
220Production Orders in ProgressRadni nalozi u tijeku
221DocType: LeadAddress & ContactAdresa i kontakt
222DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
223apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
224DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
225Contact NameKontakt ime
226DocType: Production Plan ItemSO Pending QtySO čekanju Kol
227DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
228apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo podesite Imenovanje serije za {0} preko Podešavanje> Settings> Imenovanje serije
233DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {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.
235apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
236DocType: Bulk EmailMessagePoruka
237DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
238DocType: Dropbox BackupDropbox Access KeyDropbox pristupni ključ
239DocType: Payment ToolReference NoPoziv na broj
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedOstavite blokirani
241apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
242apps/erpnext/erpnext/accounts/utils.py +339Annualgodišnji
243DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
244DocType: Stock EntrySales Invoice NoFaktura prodaje br
245DocType: Material Request ItemMin Order QtyMin Red Kol
246DocType: LeadDo Not ContactNe kontaktirati
247DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
249DocType: ItemMinimum Order QtyMinimalna količina za naručiti
250DocType: Pricing RuleSupplier TypeDobavljač Tip
251DocType: ItemPublish in HubObjavite u Hub
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledArtikal {0} je otkazan
254apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterijal zahtjev
255DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
256DocType: ItemPurchase DetailsKupnja Detalji
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
258DocType: EmployeeRelationOdnos
259DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
260apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
261DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
263DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
264DocType: ContactIs Primary ContactJe primarni kontakt
265DocType: Notification ControlNotification ControlObavijest kontrola
266DocType: LeadSuggestionsPrijedlozi
267DocType: TerritorySet 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.
268apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
270DocType: SupplierAddress HTMLAdressa u HTML-u
271DocType: LeadMobile No.Mobitel broj
272DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
273DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
275apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
276apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 znakova
277apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguageOdaberite jezik
278DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
279DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena trupaca protiv naloga za proizvodnju. Operacije neće biti bager protiv Proizvodnja Order
280DocType: Accounts SettingsSettings for AccountsPostavke za račune
281apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodavač stablo .
282DocType: ItemSynced With HubPohranjen Hub
283apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna lozinka
284DocType: ItemVariant OfVarijanta
285apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
287DocType: DocTypeAdministratorAdministrator
288DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
289DocType: EmployeeExternal Work HistoryVanjski History Work
290apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
291DocType: CommunicationClosedZatvoreno
292DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
293DocType: LeadIndustryIndustrija
294DocType: EmployeeJob Profileposao Profile
295DocType: NewsletterNewsletterBilten
296DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
297DocType: Journal EntryMulti CurrencyMulti valuta
298DocType: Async TaskSystem ManagerSystem Manager
299DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
300DocType: Sales Invoice ItemDelivery NoteOtpremnica
301DocType: Dropbox BackupAllow Dropbox AccessDopusti pristup Dropbox
302apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
303apps/erpnext/erpnext/accounts/utils.py +189Payment 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.
304apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
305apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
306DocType: WorkstationRent CostRent cost
307apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
308DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
309DocType: EmployeeCompany EmailZvanični e-mail
310DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
311DocType: Shipping RuleValid for CountriesVrijedi za zemlje
312DocType: Workflow StateRefreshOsvježi
313DocType: Features SetupAll 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.
314apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
315apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
316apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
317apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
318DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
319DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetDostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici
320DocType: Item TaxTax RatePorezna stopa
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Select ItemOdaberite Item
322apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryDetaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
324apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
325apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvoriti u non-Group
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
327apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
328DocType: C-Form Invoice DetailInvoice DateDatum fakture
329DocType: GL EntryDebit AmountDebit Iznos
330apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentPogledajte prilog
333DocType: Purchase Order% Received% Pozicija
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20Setup Already Complete!!Podešavanja je već okončano!!
335Finished Goodsgotovih proizvoda
336DocType: Delivery NoteInstructionsInstrukcije
337DocType: Quality InspectionInspected ByProvjereno od strane
338DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
340DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
341DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
342Schedule DateRaspored Datum
343DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
344apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
345apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
346apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please 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.
347DocType: Currency ExchangeCurrency ExchangeMjenjačnica
348DocType: Purchase Invoice ItemItem NameNaziv artikla
349DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
351DocType: EmployeeWidowedUdovički
352DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
353DocType: WorkstationWorking HoursRadno vrijeme
354DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
356Purchase RegisterKupnja Registracija
357DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
358DocType: WorkstationConsumable Costpotrošni cost
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
360DocType: Purchase ReceiptVehicle DateVozilo Datum
361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medicalliječnički
362apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za gubljenje
363apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
364DocType: EmployeeSingleSingl
365DocType: IssueAttachmentVezanost
366apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžet se ne može postaviti za grupu troškova Center
367DocType: AccountCost of Goods SoldTroškovi prodane robe
368DocType: Purchase InvoiceYearlyGodišnji
369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterUnesite troška
370DocType: Journal Entry AccountSales OrderNarudžbe kupca
371apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateProsj. Prodaja Rate
372DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
373apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
374DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
375DocType: Delivery Note% InstalledInstalirani%
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
377DocType: BOMItem DesriptionOpis artikla
378DocType: Purchase InvoiceSupplier NameDobavljač Ime
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
380DocType: AccountIs GroupIs Group
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
383apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manja od 'Od Predmet br'
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
386DocType: LeadChannel PartnerChannel Partner
387DocType: AccountOld ParentStari Roditelj
388DocType: Notification ControlCustomize 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.
389DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
390apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
391DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
392DocType: SMS LogSent OnPoslano na adresu
393apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
394DocType: Sales OrderNot ApplicableNije primjenjivo
395apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
396DocType: Material Request ItemRequired DatePotrebna Datum
397DocType: Delivery NoteBilling AddressAdresa za naplatu
398apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648Please enter Item Code.Unesite kod artikal .
399DocType: BOMCostingKoštanje
400DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
401apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
402DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
404DocType: Packing SlipFrom Package No.Iz paketa broj
405DocType: Item AttributeTo RangeU rasponu
406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
407DocType: Features SetupImportsUvozi
408apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
409DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
410apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
411apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
412DocType: Bank ReconciliationJournal EntriesČasopis upisi
413DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
414DocType: System SettingsLoading...Učitavanje ...
415DocType: DocFieldPasswordZaporka
416DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
417DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
418DocType: Journal EntryAccounts PayableNaplativa konta
419apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
420apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Ne postoji
421DocType: Pricing RuleValid UptoVrijedi Upto
422apps/erpnext/erpnext/public/js/setup_wizard.js +304List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
424apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
426DocType: Payment ToolReceived Or PaidPrimi ili isplati
427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyMolimo odaberite Company
428DocType: Stock EntryDifference AccountKonto razlike
429apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
430apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
431DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
433DocType: DocFieldTypeVrsta
434apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
435DocType: CommunicationSubjectPredmet
436DocType: Shipping RuleNet WeightNeto težina
437DocType: EmployeeEmergency PhoneHitna Telefon
438Serial No Warranty ExpirySerijski Nema jamstva isteka
439DocType: Sales OrderTo DeliverDostaviti
440DocType: Purchase Invoice ItemItemArtikl
441DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
442DocType: AccountProfit and LossRačun dobiti i gubitka
443apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingUpravljanje Subcontracting
444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
445DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
446apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
447DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
448DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
449DocType: BOMOperating CostOperativni troškovi
450Gross ProfitBruto dobit
451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
452DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
453DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
455apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
456apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno Billing Ove godine:
457DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
458DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
459DocType: TerritoryFor referenceZa referencu
460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Zatvaranje (Cr)
462DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
463DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
464Pending QtyU očekivanju Količina
465DocType: Job ApplicantThread HTMLTemu HTML
466DocType: CompanyIgnoreIgnorirati
467apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
468apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
469DocType: Pricing RuleValid FromVrijedi od
470DocType: Sales InvoiceTotal CommissionUkupno komisija
471DocType: Pricing RuleSales PartnerProdajni partner
472DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
473DocType: 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 **
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableNisu pronađeni u tablici fakturu
475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
476apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina .
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
478apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderProvjerite prodajnog naloga
479DocType: Project TaskProject TaskProjektnog zadatka
480Lead IdId potencijalnog kupca
481DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
482DocType: About Us SettingsWebsite ManagerWeb Manager
483apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
484DocType: Warranty ClaimResolutionRezolucija
485apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Isporučuje se: {0}
486apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
487DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
488apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
489DocType: Leave Control PanelAllocateDodijeli
490apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16Previousprijašnji
491apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPovrat robe
492DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
493DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
494apps/erpnext/erpnext/config/hr.py +120Salary components.Plaća komponente.
495apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
496DocType: Authorization RuleCustomer or ItemCustomer ili Stavka
497apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
498DocType: QuotationQuotation ToPonuda za
499DocType: LeadMiddle IncomeSrednji Prihodi
500apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
501apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
502DocType: Purchase Order ItemBilled AmtNaplaćeni izn
503DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
505DocType: EventWednesdaySrijeda
506DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
507apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja Order je obavezna
508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
509apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
510apps/erpnext/erpnext/stock/stock_ledger.py +336Negative 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}
511DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
512DocType: Packing Slip ItemDN DetailDN detalj
513DocType: Time LogBilledNaplaćeno
514DocType: BatchBatch DescriptionBatch Opis
515DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
516DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
517DocType: EmployeeOrganization ProfileProfil organizacije
518apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije
519DocType: EmployeeReason for ResignationRazlog za ostavku
520apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
521DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
522apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
523DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
524apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
525DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
526DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
527DocType: Maintenance ScheduleMaintenance ScheduleOdržavanje Raspored
528apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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.
529apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleMolimo instalirajte Dropbox piton modul
530DocType: EmployeePassport NumberPutovnica Broj
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managermenadžer
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptOd Račun kupnje
533apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Istu stavku je ušao više puta.
534DocType: SMS SettingsReceiver ParameterPrijemnik parametra
535apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
536DocType: Sales PersonSales Person TargetsProdaje osobi Mete
537apps/frappe/frappe/public/js/frappe/form/workflow.js +116Tou
538apps/frappe/frappe/templates/base.html +145Please enter email addressMolimo unesite e-mail adresu
539DocType: Production Order OperationIn minutesU minuta
540DocType: IssueResolution DateRezolucija Datum
541apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
542DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
543apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
544DocType: Activity CostActivity TypeTip aktivnosti
545apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
546DocType: CustomerFixed DaysFiksni Dani
547DocType: Sales InvoicePacking ListPopis pakiranja
548apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
549apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
550DocType: Activity CostProjects UserProjekti korisnika
551apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
552apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
553DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
554apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
555DocType: Material RequestMaterial TransferMaterijal transfera
556apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
557apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
558apps/frappe/frappe/config/setup.py +59SettingsPodešavanja
559DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
560DocType: Production Order OperationActual Start TimeStvarni Start Time
561DocType: BOM OperationOperation TimeOperacija Time
562apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreViše
563DocType: Pricing RuleSales ManagerSales Manager
564apps/frappe/frappe/public/js/frappe/model/model.js +492Renamepreimenovati
565DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
566apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDopusti korisnika
567DocType: Journal EntryBill NoRačun br
568DocType: Purchase InvoiceQuarterlyKvartalno
569DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
570DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
571DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
572apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
573DocType: Purchase ReceiptOther DetailsOstali detalji
574DocType: AccountAccountsKonta
575apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
576DocType: Features SetupTo 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.
577DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
578apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
579DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
580DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
581DocType: Hub SettingsSeller CityProdavač City
582DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
583DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
584apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Stavka ima varijante.
585apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
586DocType: BinStock ValueStock vrijednost
587apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
588DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
589DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
590DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
591DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
592apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry
593apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNe mogu da nađu kursu
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
595apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40WelcomeDobrodošli
596DocType: Journal EntryCredit Card EntryCredit Card Entry
597apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
598apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
599DocType: CommunicationOpenOtvoreno
600DocType: LeadCampaign NameNaziv kampanje
601ReservedRezervirano
602DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
603DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nijestock Stavka
606DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
607apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
608DocType: Contact Us SettingsAddress TitleNaziv adrese
609apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
610DocType: Production Order OperationPlanned End TimePlanirani End Time
611Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
612DocType: Dropbox BackupDailySvakodnevno
613apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
614DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
615DocType: EmployeeCell NumberMobitel Broj
616apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
618apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
619DocType: OpportunityOpportunity FromPrilika od
620apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
621DocType: Item GroupWebsite SpecificationsWeb Specifikacije
622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNovi račun
623apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
624apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting 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.
626DocType: ToDoHighVisok
627apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
628DocType: OpportunityMaintenanceOdržavanje
629DocType: UserMaleMuški
630apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
631DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
632apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
633DocType: Sales Taxes and Charges TemplateStandard 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.
634DocType: EmployeeBank A/C No.Bankovni A/C br.
635DocType: Expense ClaimProjectProjekt
636DocType: Quality Inspection ReadingReading 7Čitanje 7
637DocType: AddressPersonalOsobno
638DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
639DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
640apps/erpnext/erpnext/controllers/accounts_controller.py +325Journal 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.
641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
643apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
644DocType: AccountLiabilityOdgovornost
645apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
646DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
647apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPopis Cijena ne bira
648DocType: EmployeeFamily BackgroundObitelj Pozadina
649DocType: Process PayrollSend EmailPošaljite e-mail
650apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
651apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
652DocType: CompanyDefault Bank AccountZadani bankovni račun
653apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstDa biste filtrirali na osnovu stranke, izaberite Party prvog tipa
654apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock "ne može provjeriti jer se predmeti nisu dostavljene putem {0}
655apps/erpnext/erpnext/public/js/setup_wizard.js +362NosNos
656DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
657DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMoj Fakture
659apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
660DocType: Purchase OrderStoppedZaustavljen
661DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
662apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
663DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
664apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
665apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
666Support AnalyticsAnalitike podrške
667DocType: ItemWebsite WarehouseWeb stranica galerije
668DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
670apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC - Form zapisi
671apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
672DocType: Email DigestEmail Digest SettingsE-pošta Postavke
673apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
674DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
675DocType: BinMoving Average RatePremještanje prosječna stopa
676DocType: Production Planning ToolSelect ItemsOdaberite artikle
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} {1} protiv Bill od {2}
678DocType: CommentReference NameReferenca Ime
679DocType: Maintenance VisitCompletion StatusZavršetak Status
680DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
681DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
683DocType: Upload AttendanceImport AttendanceUvoz posjećenost
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
685DocType: Process PayrollActivity LogDnevnik aktivnosti
686apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
687apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
688DocType: Production OrderItem To ManufactureArtikal za proizvodnju
689apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
690apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentPurchase Order na isplatu
691DocType: Sales Order ItemProjected QtyPredviđen Kol
692DocType: Sales InvoicePayment Due DatePlaćanje Due Date
693DocType: NewsletterNewsletter ManagerNewsletter Manager
694apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
696DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
697DocType: Expense ClaimExpensestroškovi
698DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
699Purchase Receipt TrendsRačun kupnje trendovi
700DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
702Amount to BillIznos za naplatu
703DocType: CompanyRegistration DetailsRegistracija Brodu
704DocType: ItemRe-Order QtyRe-order Količina
705DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
707DocType: Pricing RulePrice or DiscountCijena i popust
708DocType: Sales TeamIncentivesPoticaji
709DocType: SMS LogRequested NumbersTraženi brojevi
710apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
711DocType: Sales Invoice ItemStock DetailsStock Detalji
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Vrijednost
713apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-prodaju
714apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account 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 "
715DocType: AccountBalance must beBilans mora biti
716DocType: Hub SettingsPublish PricingObjavite Pricing
717DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
718Available QtyDostupno Količina
719DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
720DocType: Salary SlipWorking DaysRadnih dana
721DocType: Serial NoIncoming RateDolazni Stopa
722DocType: Packing SlipGross WeightBruto težina
723apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
724DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
725DocType: Job ApplicantHoldZadrži
726DocType: EmployeeDate of JoiningDatum pristupa
727DocType: Naming SeriesUpdate SeriesUpdate serija
728DocType: Supplier QuotationIs SubcontractedJe podugovarati
729DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
731DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
732Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
733DocType: EmployeeMsG-đa
734apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
736DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
737apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} mora biti aktivna
738apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstMolimo odaberite vrstu dokumenta prvi
739apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
740DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
741apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
742DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
743DocType: Bank ReconciliationTotal AmountUkupan iznos
744apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
745DocType: Production Planning ToolProduction OrdersNalozi
746apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
747apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
748apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
749DocType: GL EntryAccount CurrencyValuta račun
750apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
751DocType: Purchase ReceiptRangeDomet
752DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
753apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
754DocType: Features SetupItem BarcodeBarkod artikla
755apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedStavka Varijante {0} ažurirani
756DocType: Quality Inspection ReadingReading 6Čitanje 6
757DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
758DocType: AddressShopProdavnica
759DocType: Hub SettingsSync NowSync Sada
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
761DocType: Mode of Payment AccountDefault 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.
762DocType: EmployeePermanent Address IsStalna adresa je
763DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
764apps/erpnext/erpnext/public/js/setup_wizard.js +237The BrandThe Brand
765apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
766DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
767DocType: ItemIs Purchase ItemJe dobavljivi proizvod
768DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
769DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
770DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
771apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
772DocType: LeadRequest for InformationZahtjev za informacije
773DocType: Payment ToolPaidPlaćen
774DocType: Salary SlipTotal in wordsUkupno je u riječima
775DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
776apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možda Mjenjačnica zapis nije stvoren za
777apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For '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.
779apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
780DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
782DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
783DocType: Contact Us SettingsAddress Line 1Adresa - linija 1
784apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
785Company NameNaziv preduzeća
786DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
787apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538Select Item for TransferIzaberite Stavka za transfer
788apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
789DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
790DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
791DocType: Pricing RuleMax QtyMax kol
792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
795DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
796apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idi na odgovarajuću grupu (obično Primjena sredstava> Kratkotrajna imovina> bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa "Banka"
797DocType: WorkstationElectricity CostTroškovi struje
798DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
799DocType: CommentUnsubscribedPretplatu
800DocType: OpportunityWalk InUlaz u
801DocType: ItemInspection CriteriaInspekcijski Kriteriji
802apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
803apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
804apps/erpnext/erpnext/public/js/setup_wizard.js +238Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijel
806DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
807DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
808apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePriložite svoju sliku
809apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Make Napraviti
810DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
811DocType: Workflow StateStopzaustaviti
812apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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 .
813apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
814apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
815DocType: LeadNext Contact DateSljedeća Kontakt Datum
816apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
817DocType: Holiday ListHoliday List NameNaziv liste odmora
818apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
819DocType: Journal Entry AccountExpense ClaimRashodi polaganja
820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
821DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
822apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolOstavite raspodjele alat
823DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
824DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
825DocType: WorkstationNet Hour RateNeto Hour Rate
826DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
827DocType: CompanyDefault TermsUobičajeno Uvjeti
828DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
829DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
830apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
831DocType: Delivery NoteDelivery ToDostava za
832apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryAtribut sto je obavezno
833DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
834apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
835apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
836DocType: Features SetupPurchase DiscountsKupnja Popusti
837DocType: WorkstationWagesPlata
838DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
839DocType: ProjectInternalInterni
840DocType: TaskUrgentHitan
841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Molimo navedite važeću Row ID za redom {0} {1} u tabeli
842apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdite na radnu površinu i početi koristiti ERPNext
843DocType: ItemManufacturerProizvođač
844DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
845DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
846apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
847apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Dnevnici
848apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
849DocType: Serial NoCreation Document NoStvaranje dokumenata nema
850DocType: IssueIssueIzdanje
851apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
852apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
854apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
855DocType: BOM OperationOperationOperacija
856DocType: LeadOrganization NameNaziv organizacije
857DocType: Tax RuleShipping StateState dostava
858apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonStavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
860apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard BuyingStandardna kupnju
861DocType: GL EntryAgainstProtiv
862DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
863DocType: Sales PartnerImplementation PartnerProvedba partner
864apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodajnog naloga {0} je {1}
865DocType: OpportunityContact InfoKontakt Informacije
866apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesIzrada Stock unosi
867DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
868DocType: ItemDefault SupplierGlavni dobavljač
869DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
870DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
871DocType: Features SetupMiscelleneousMiscelleneous
872DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
873apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
874DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
876apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
877apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
878DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
879apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
880DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
881apps/erpnext/erpnext/public/js/setup_wizard.js +326List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
882DocType: CompanyDefault CurrencyZadana valuta
883DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
884DocType: Contact Us SettingsAddressAdresa
885DocType: Expense ClaimFrom EmployeeOd zaposlenika
886apps/erpnext/erpnext/controllers/accounts_controller.py +339Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
887DocType: Journal EntryMake Difference EntryČine razliku Entry
888DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
889DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
890apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
891apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
892DocType: Email DigestAnnual ExpenseGodišnji trošak
893DocType: SMS CenterTotal CharactersUkupno Likovi
894apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
895DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
896DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
897apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
898DocType: Itemwebsite page linkweb stranica vode
899apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Idemo pripremiti sustav za prve upotrebe.
900DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
901DocType: Sales PartnerDistributorDistributer
902DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
904Ordered Items To Be BilledNaručeni artikli za naplatu
905apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd opseg mora biti manji od u rasponu
906apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Odaberite vrijeme Evidencije i slanje stvoriti novi prodajni fakture.
907DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
908DocType: Salary SlipDeductionsOdbici
909DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
910apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
911apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityStvaranje prilika
912DocType: Salary SlipLeave Without PayOstavite bez plaće
913DocType: SupplierCommunicationsCommunications
914apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta za planiranje Error
915Trial Balance for PartySuđenje Balance za stranke
916DocType: LeadConsultantKonzultant
917DocType: Salary SlipEarningsZarada
918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
919apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Balance
920DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
921apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta se zatražiti
922apps/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 stvarnih datuma završetka "
923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
924apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
925apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
926DocType: Item Attribute ValueThis 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"
927DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
928apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktivan
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava boja
930DocType: Purchase InvoiceIs ReturnJe li povratak
931DocType: Price List CountryPrice List CountryCijena Lista država
932apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
933DocType: ItemUOMsUOMs
934apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
935apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod artikla ne može se mijenjati za serijski broj.
936apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
937DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
938DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
939apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
940DocType: AccountBalance SheetZavršni račun
941apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
942DocType: OpportunityYour sales person will get a reminder on this date to contact the customerProdavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
943apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
944apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
945DocType: LeadLeadPotencijalni kupac
946DocType: Email DigestPayablesObveze
947DocType: AccountWarehouseSkladište
948apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
949Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
950DocType: Purchase Invoice ItemNet RateNeto stopa
951DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
952apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
953apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
954DocType: HolidayHolidayOdmor
955DocType: EventSaturdaySubota
956DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
957Daily Time Log SummaryDnevno vrijeme Log Profila
958DocType: DocFieldLabelOznaka
959DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
960DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
961DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
962DocType: LeadCallPoziv
963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386'Entries' cannot be empty' Prijave ' ne može biti prazno
964apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
965Trial BalancePretresno bilanca
966apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje Zaposleni
967apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
968apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
970DocType: Maintenance Visit PurposeWork DoneRad Done
971apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
972DocType: ContactUser IDKorisnički ID
973DocType: CommunicationSentPoslano
974apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
975DocType: FileLftLFT
976apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
977apps/erpnext/erpnext/stock/doctype/item/item.py +398An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
978DocType: CommunicationDelivery StatusStatus isporuke
979DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
980apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455Rest Of The WorldOstatak svijeta
981apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
982Budget Variance ReportProračun varijance Prijavi
983DocType: Salary SlipGross PayBruto plaća
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
985apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
986DocType: Stock ReconciliationDifference AmountRazlika Iznos
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
988DocType: BOM ItemItem DescriptionOpis artikla
989DocType: Payment ToolPayment ModeNačin plaćanja
990DocType: Purchase InvoiceIs RecurringJe li se ponavlja
991DocType: Purchase OrderSupplied ItemsIsporučenog pribora
992DocType: Production OrderQty To ManufactureKoličina za proizvodnju
993DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
994DocType: Opportunity ItemOpportunity ItemPrilika artikla
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
996Employee Leave BalanceZaposlenik napuste balans
997apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
998DocType: AddressAddress TypeTip adrese
999DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1000DocType: GL EntryAgainst VoucherProtiv Voucheru
1001DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1002apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
1003apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1004apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to do
1005DocType: ItemLead Time in daysOlovo Vrijeme u danima
1006Accounts Payable SummaryRačuni se plaćaju Sažetak
1007apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1008DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1009apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1010apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1011apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
1012DocType: EmployeeEmployee NumberZaposlenik Broj
1013apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1014Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1015apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1016apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
1017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelenilo
1018DocType: ItemAuto re-orderAutorefiniš reda
1019apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1020DocType: EmployeePlace of IssueMjesto izdavanja
1021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
1022DocType: ReportDisabledUgašeno
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1025apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1026apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1027apps/erpnext/erpnext/public/js/setup_wizard.js +347Your Products or ServicesVaši proizvodi ili usluge
1028DocType: Mode of PaymentMode of PaymentNačin plaćanja
1029apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1030DocType: Journal Entry AccountPurchase OrderNarudžbenica
1031DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1032apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredIme je potrebno
1033DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1034DocType: AddressCity/TownGrad / Mjesto
1035DocType: Email DigestAnnual IncomeGodišnji prihod
1036DocType: Serial NoSerial No DetailsSerijski nema podataka
1037DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1040apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1042apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1043DocType: Hub SettingsSeller WebsiteProdavač Website
1044apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1046DocType: Appraisal GoalGoalCilj
1047DocType: Sales Invoice ItemEdit DescriptionUredi opis
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
1049apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602For Supplierza Supplier
1050DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1051DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1053apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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 "
1054DocType: Authorization RuleTransactionTransakcija
1055apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1056apps/frappe/frappe/config/desk.py +7ToolsAlati
1057DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1058apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureBroj Proizvodnja kako je obavezna za unos zaliha svrhu proizvodnje
1059DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1060apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1061DocType: Journal EntryJournal EntryČasopis Stupanje
1062DocType: WorkstationWorkstation NameIme Workstation
1063apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1065DocType: Sales PartnerTarget DistributionCiljana Distribucija
1066apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentari
1067DocType: Salary SlipBank Account No.Žiro račun broj
1068DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1069apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1070DocType: Quality Inspection ReadingReading 8Čitanje 8
1071DocType: Sales PartnerAgentAgent
1072apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {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 '
1073DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1074DocType: BOM OperationWorkstationWorkstation
1075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1076DocType: AttendanceHR ManagerŠef ljudskih resursa
1077apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1079DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1080apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1081apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataNema podataka
1082DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1083DocType: Salary SlipEarningZarada
1084DocType: Payment ToolParty Account CurrencyParty računa valuta
1085BOM BrowserBOM Browser
1086DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1087DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1088apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1089apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1090apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1092apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1093apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderMožete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1094DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1095DocType: Fileold_parentold_parent
1096apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Brošure za kontakte, vodi.
1097apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zatvaranja računa mora biti {0}
1098apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operacije se ne može ostati prazno.
1100Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1102DocType: DocFieldDescriptionOpis
1103DocType: Authorization RuleAverage DiscountProsječni popust
1104DocType: Letter HeadIs DefaultJe podrazumjevani
1105DocType: AddressUtilitiesKomunalne usluge
1106DocType: Purchase Invoice ItemAccountingRačunovodstvo
1107DocType: Features SetupFeatures SetupZnačajke konfiguracija
1108apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1109DocType: CommunicationCommunicationKomunikacija
1110DocType: ItemIs Service ItemJe usluga
1111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1112DocType: Activity CostProjectsProjekti
1113apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1114apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1115DocType: BOM OperationOperation DescriptionOperacija Opis
1116DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1117apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
1118DocType: QuotationShopping CartKorpa
1119apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1120DocType: Pricing RuleCampaignKampanja
1121apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1122DocType: Purchase InvoiceContact PersonKontakt osoba
1123apps/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 očekivanih datuma završetka"
1124DocType: Holiday ListHolidaysPraznici
1125DocType: Sales Order ItemPlanned QuantityPlanirana količina
1126DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1127DocType: ItemMaintain StockOdržavati Stock
1128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1129DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1130apps/erpnext/erpnext/controllers/accounts_controller.py +500Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1133DocType: Email DigestFor CompanyZa tvrtke
1134apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos nabavke
1136DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1138DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veća od 100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemStavka {0} nijestock Stavka
1141DocType: Maintenance VisitUnscheduledNeplanski
1142DocType: EmployeeOwnedU vlasništvu
1143DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1144DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1145Purchase Invoice TrendsTrendovi kupnje proizvoda
1146DocType: EmployeeBetter ProspectsBolji izgledi
1147DocType: AppraisalGoalsGolovi
1148DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1149Accounts BrowserŠifrarnik konta
1150DocType: GL EntryGL EntryGL ulaz
1151DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1152Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativna količina nije dopuštena
1156DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1159DocType: Email DigestBank BalanceBanka Balance
1160apps/erpnext/erpnext/controllers/accounts_controller.py +436Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1161apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthNema aktivnih struktura plata nađeni za zaposlenog {0} i mjesec
1162DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1163DocType: Journal Entry AccountAccount BalanceBilans konta
1164apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porez pravilo za transakcije.
1165DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1166apps/erpnext/erpnext/public/js/setup_wizard.js +366We buy this ItemKupili smo ovaj artikal
1167DocType: AddressBillingNaplata
1168DocType: Bulk EmailNot SentNe šalje
1169DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1170DocType: Shipping RuleShipping AccountKonto transporta
1171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1172DocType: Quality InspectionReadingsOčitavanja
1173DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1174apps/erpnext/erpnext/public/js/setup_wizard.js +359Sub Assembliespod skupštine
1175DocType: Shipping Rule ConditionTo ValueZa vrijednost
1176DocType: SupplierStock ManagerStock Manager
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1181apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1182apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No adresu dodao još.
1183DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1185apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {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}
1186DocType: ItemInventoryInventar
1187DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1188apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1189DocType: ItemSales DetailsProdajni detalji
1190DocType: OpportunityWith ItemsSa stavkama
1191apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1192DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1193DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
1194DocType: Item AttributeItem AttributeStavka Atributi
1195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1196apps/erpnext/erpnext/config/stock.py +268Item VariantsStavka Varijante
1197DocType: CompanyServicesUsluge
1198apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Ukupno ({0})
1199DocType: Cost CenterParent Cost CenterRoditelj troška
1200DocType: Sales InvoiceSourceIzvor
1201DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1202apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableNisu pronađeni u tablici plaćanja
1203apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateFinancijska godina Start Date
1204DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1205apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1207DocType: Material Request ItemSales Order NoNarudžba kupca br
1208DocType: Item GroupItem Group NameNaziv grupe artikla
1209apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1211DocType: Pricing RuleFor Price ListZa Cjeniku
1212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1213apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase 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.
1214DocType: Maintenance ScheduleSchedulesRasporedi
1215DocType: Purchase Invoice ItemNet AmountNeto iznos
1216DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1217DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541Error: {0} > {1}Pogreška : {0} > {1}
1219apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1220DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1221apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1222DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1223DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1224DocType: Workflow StateTaskszadataka
1225DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1226DocType: EventTuesdayUtorak
1227DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1228Accounts Receivable SummaryPotraživanja Pregled
1229apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1230DocType: UOMUOM NameUOM Ime
1231DocType: Top Bar ItemTargetMeta
1232apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1233DocType: Sales InvoiceShipping AddressAdresa isporuke
1234DocType: Stock ReconciliationThis 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.
1235DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1236apps/erpnext/erpnext/config/stock.py +120Brand master.Šifarnik brendova
1237DocType: ToDoDue DateDatum dospijeća
1238DocType: Sales Invoice ItemBrand NameNaziv brenda
1239DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1240apps/erpnext/erpnext/public/js/setup_wizard.js +362BoxKutija
1241apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganizacija
1242DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1243apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1244DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1245DocType: Sales PartnerSales Partner TargetProdaja partner Target
1246apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}{1}: knjiženju za {0} može se vršiti samo u valuti
1247DocType: Pricing RulePricing Rulecijene Pravilo
1248apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1249apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1251Bank Reconciliation StatementIzjava banka pomirenja
1252DocType: AddressLead NameIme potencijalnog kupca
1253POSPOS
1254apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceOtvaranje Stock Balance
1255apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1257apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1258apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1259DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1261apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankIznosi ne ogleda u banci
1262DocType: Quality Inspection ReadingReading 4Čitanje 4
1263apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1264DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1266DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1267DocType: OpportunityContact Mobile NoKontak GSM
1268DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1269Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The 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.
1271DocType: Features SetupTo 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.
1272apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497Mark as DeliveredMark kao Isporučena
1273apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake ponudu
1274DocType: Dependent TaskDependent TaskZavisna Task
1275apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1276apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1277DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1278DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1279DocType: SMS CenterReceiver ListPrijemnik Popis
1280DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1281apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1282apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Pogledaj
1283DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1284apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1285apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspješan!
1286apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti više od {0}
1288apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1289DocType: Quotation ItemQuotation ItemArtikl iz ponude
1290DocType: AccountAccount NameNaziv konta
1291apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1292apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerijski Ne {0} {1} količina ne može bitidio
1293apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1294DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1295apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1297apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1298DocType: Accounts SettingsCredit ControllerKreditne kontroler
1299DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1301DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1302apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1303apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompletePodešavanje je okončano
1304apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1305apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1306DocType: Party AccountParty AccountParty račun
1307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1308DocType: LeadUpper IncomeGornja Prihodi
1309DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1310apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1311DocType: BOM ItemBOM ItemBOM proizvod
1312DocType: AppraisalFor EmployeeZa zaposlenom
1313DocType: CompanyDefault ValuesDefault vrijednosti
1314apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1315DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1317DocType: CustomerDefault Price ListZadani cjenik
1318DocType: Payment ReconciliationPaymentsPlaćanja
1319DocType: ToDoMediumSrednji
1320DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1321DocType: Journal EntryEntry TypeEntry Tip
1322Customer Credit BalanceCustomer Credit Balance
1323apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1324apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1325apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1326DocType: QuotationTerm DetailsOročeni Detalji
1327DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1328apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1329DocType: Warranty ClaimWarranty ClaimJamstvo potraživanje
1330Lead DetailsDetalji potenciajalnog kupca
1331DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1332DocType: Pricing RuleApplicable Forprimjenjivo za
1333DocType: Bank ReconciliationFrom DateOd datuma
1334DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1335DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1336DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1337DocType: Sales InvoicePacked ItemsPakirano Predmeti
1338apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1339DocType: BOM Replace ToolReplace 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 BOMZamijenite 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
1340DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1341DocType: EmployeePermanent AddressStalna adresa
1342apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1344apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1345DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1346DocType: TerritoryTerritory ManagerTeritorij Manager
1347DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1348DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1349DocType: Purchase InvoiceAdditional DiscountDodatni popust
1350DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1352apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1353apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1355Item Shortage ReportNedostatak izvješća za artikal
1356apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1357DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1358apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1359apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1360DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1361DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1362apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Skladište potrebno na red No {0}
1363DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1364DocType: Upload AttendanceGet TemplateKreiraj predložak
1365DocType: AddressPostalPoštanski
1366DocType: ItemWeightageWeightage
1367apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1368apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Odaberite {0} na prvom mjestu.
1369apps/erpnext/erpnext/templates/pages/order.html +57text {0}text {0}
1370DocType: TerritoryParent TerritoryRoditelj Regija
1371DocType: Quality Inspection ReadingReading 2Čitanje 2
1372DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1373apps/erpnext/erpnext/public/js/setup_wizard.js +358ProductsProizvodi
1374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1375DocType: ItemIf 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
1376DocType: LeadNext Contact BySljedeća Kontakt Do
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1379DocType: QuotationOrder TypeVrsta narudžbe
1380DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1381DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1382Item-wise Sales RegisterStavka-mudri prodaja registar
1383apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1384DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1385apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1386apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica je omogućeno
1387DocType: Job ApplicantApplicant for a JobKandidat za posao
1388apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema Radni nalozi stvoreni
1389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1390DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1391apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
1392DocType: Sales Invoice ItemBatch NoBroj serije
1393DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1394apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1395DocType: DocPermDeleteIzbrisati
1396apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarijanta
1397apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Nova {0}
1398DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1399apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1400apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1401DocType: EmployeeLeave Encashed?Ostavite Encashed?
1402apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Od polje je obavezno
1403DocType: ItemVariantsVarijante
1404apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderProvjerite narudžbenice
1405DocType: SMS CenterSend ToPošalji na adresu
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1407DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1408DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1409DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1410DocType: TerritoryTerritory NameRegija Ime
1411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1412apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1413DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1414DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1415DocType: CountryCountryZemlja
1416apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1417DocType: CommunicationReceivedprimljen
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1420DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1421apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1422DocType: DocFieldAttach ImagePriložiti slike
1423DocType: Packing SlipThe 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)
1424DocType: Stock Reconciliation ItemLeave blank if no changeOstavite prazno ako nema promjene
1425DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1426DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1427apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1428DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1429apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} mora biti dostavljena
1430DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1431apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentPlaćanje
1433DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1434apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
1435DocType: EmployeeSalutationPozdrav
1436DocType: CommunicationRejectedOdbijen
1437DocType: Pricing RuleBrandBrend
1438DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1439apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1440DocType: Sales Order ItemActual QtyStvarna kol
1441DocType: Sales Invoice ItemReferencesReference
1442DocType: Quality Inspection ReadingReading 10Čitanje 10
1443apps/erpnext/erpnext/public/js/setup_wizard.js +348List 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 .
1444DocType: Hub SettingsHub NodeHub Node
1445apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1446apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1449DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1450apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1451DocType: Packing SlipTo Package No.Za Paket br
1452DocType: DocTypeSystemSustav
1453DocType: Warranty ClaimIssue DateDatum izdavanja
1454DocType: Activity CostActivity CostAktivnost troškova
1455DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelekomunikacija
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1458DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1459apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1460Sales Invoice TrendsTrendovi prodajnih računa
1461DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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 '
1463DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1464DocType: Stock SettingsAllowance PercentDodatak posto
1465DocType: SMS SettingsMessage ParameterPoruka parametra
1466DocType: Serial NoDelivery Document NoDokument isporuke br
1467DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1468DocType: Serial NoCreation DateDatum stvaranja
1469apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se pojavljuje više puta u cjeniku {1}
1470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
1471DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1472apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1473DocType: ItemHas VariantsIma Varijante
1474apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Kliknite na "Make prodaje Račun 'gumb za stvaranje nove prodaje fakture.
1475DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1476DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1477apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1478DocType: Dropbox BackupDropbox Access SecretDropbox tajni pristup
1479DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1480apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1481DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1482DocType: Budget DetailFiscal YearFiskalna godina
1483DocType: Cost CenterBudgetBudžet
1484apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
1485apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1486apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1487apps/erpnext/erpnext/public/js/setup_wizard.js +294e.g. 5na primjer 5
1488apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {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}
1489DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1490DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1491apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1492apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterStavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
1493DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1494Amount to DeliverIznose Deliver
1495apps/erpnext/erpnext/public/js/setup_wizard.js +356A Product or ServiceProizvod ili usluga
1496apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Bilo je grešaka .
1497DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1498apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1499DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1500Serial No StatusSerijski Bez Status
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1502apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1503DocType: Pricing RuleSellingProdaja
1504DocType: EmployeeSalary InformationPlaća informacije
1505DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1506apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1507DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateUnesite Referentni datum
1510apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosa isplate ne može biti filtrirani po {1}
1511DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1512DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1513DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1514apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree stavke skupina .
1515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNe mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
1516Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrven
1518apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please 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}
1519DocType: AccountFrozenZaleđeni
1520Open Production OrdersOtvoreni radni nalozi
1521DocType: Installation NoteInstallation TimeVrijeme instalacije
1522DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1523apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1526DocType: IssueResolution DetailsRezolucija o Brodu
1527apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Promjena UOM za predmet.
1528DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1529DocType: Item AttributeAttribute NameAtributi Ime
1530apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1531DocType: Item GroupShow In WebsitePokaži Na web stranice
1532apps/erpnext/erpnext/public/js/setup_wizard.js +357GroupGrupa
1533DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1534Qty to OrderKoličina za narudžbu
1535DocType: Features SetupTo 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 NoPratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj
1536apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1537DocType: AppraisalFor Employee NameZa ime zaposlenika
1538DocType: Holiday ListClear TablePoništi tabelu
1539DocType: Features SetupBrandsBrendovi
1540DocType: C-Form Invoice DetailInvoice NoRačun br
1541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderOd narudžbenice
1542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
1543DocType: Activity CostCosting RateCosting Rate
1544Customer Addresses And ContactsKupac adrese i kontakti
1545DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1546apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
1547apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not Setne Set
1548DocType: CommunicationDateDatum
1549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1550apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit tight while your system is being setup. This may take a few moments.Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka .
1551apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1552apps/erpnext/erpnext/public/js/setup_wizard.js +362PairPar
1553DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1554DocType: Maintenance Schedule DetailActual DateStvarni datum
1555DocType: ItemHas Batch NoJe Hrpa Ne
1556DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1557DocType: EmployeePersonal DetailsOsobni podaci
1558Maintenance SchedulesOdržavanje Raspored
1559Quotation TrendsTrendovi ponude
1560apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1562DocType: Shipping Rule ConditionShipping AmountIznos transporta
1563Pending AmountIznos na čekanju
1564DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1565DocType: Purchase OrderDeliveredIsporučeno
1566apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1567DocType: Purchase ReceiptVehicle NumberBroj vozila
1568DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
1570DocType: Journal EntryAccounts ReceivableKonto potraživanja
1571Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1572DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1573DocType: Custom FieldCustomObičaj
1574DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1575DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1576apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1577DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1578DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1579apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
1580DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1581apps/frappe/frappe/config/setup.py +130PrintingŠtampanje
1582apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1583DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1584apps/frappe/frappe/public/js/frappe/misc/utils.js +110andi
1585DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1586apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1589apps/erpnext/erpnext/public/js/setup_wizard.js +362Unitjedinica
1590apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configMolimo postaviti Dropbox pristupnih tipki u vašem web config
1591apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1592Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1593DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1594apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onVaša financijska godina završava
1595DocType: POS ProfilePrice ListCjenik
1596apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
1597apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1598DocType: IssueSupportPodrška
1599BOM SearchBOM pretraga
1600apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1601apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1602DocType: WorkstationWages per hourPlaće po satu
1603apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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}
1604apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1605apps/erpnext/erpnext/controllers/accounts_controller.py +237Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1606apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1607apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1608DocType: Salary SlipDeductionOdbitak
1609DocType: Address TemplateAddress TemplatePredložak adrese
1610apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1611DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1612DocType: Project% Tasks CompletedZadaci% Završen
1613DocType: ProjectGross MarginBruto marža
1614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1615apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userinvaliditetom korisnika
1616DocType: OpportunityQuotationPonude
1617DocType: Salary SlipTotal DeductionUkupno Odbitak
1618DocType: QuotationMaintenance UserOdržavanje korisnika
1619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedTroškova Ažurirano
1620DocType: EmployeeDate of BirthDatum rođenja
1621apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikal {0} je već vraćen
1622DocType: 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 **.
1623DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1624apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1625DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1626DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1627DocType: Purchase Taxes and ChargesDeductOdbiti
1628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1629DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1630apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataOdaberite valjanu CSV datoteku s podacima
1631apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecijalni znakovi osim "-" ".", "#", i "/" nije dozvoljeno u imenovanju serije
1632DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije.
1633DocType: Expense ClaimApproverOdobritelj
1634SO QtySO Kol
1635apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište
1636DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1637DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1638apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1639apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1640apps/erpnext/erpnext/hooks.py +68ShipmentsPošiljke
1641DocType: Purchase OrderTo be delivered to customerDostaviti kupcu
1642apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1643apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1644apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpPostavljanje
1645apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1646DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1647DocType: Pricing RuleSupplierDobavljači
1648DocType: C-FormQuarterČetvrtina
1649apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1650DocType: Global DefaultsDefault CompanyZadana tvrtka
1651apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1652apps/erpnext/erpnext/controllers/accounts_controller.py +355Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1653DocType: EmployeeBank NameNaziv banke
1654apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1655apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1656DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1657DocType: Journal Entry AccountCredit in Account CurrencyKredit na računu valuta
1658DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1659apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1660DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1661apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1662apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1663DocType: Currency ExchangeFrom CurrencyOd novca
1664DocType: DocFieldNameIme
1665apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1667apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemIznosi ne ogleda u sustav
1668DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1670apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot 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}.
1671DocType: POS ProfileTaxes and ChargesPorezi i naknade
1672DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe možete odabrati vrstu naboja kao ' na prethodnim Row Iznos "ili" u odnosu na prethodnu Row Ukupno "za prvi red
1674apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDovršen
1675DocType: Web FormSelect DocTypeOdaberite DocType
1676apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1677apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1678apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNovi trošak
1679DocType: BinOrdered QuantityNaručena količina
1680apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1681DocType: Quality InspectionIn ProcessU procesu
1682DocType: Authorization RuleItemwise DiscountItemwise Popust
1683DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1685DocType: AccountFixed AssetDugotrajne imovine
1686apps/erpnext/erpnext/config/stock.py +283Serialized InventorySerijalizovanoj zaliha
1687DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1688DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1690Stock BalanceKataloški bilanca
1691apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNaloga prodaje na isplatu
1692DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time logova:
1694DocType: ItemWeight UOMTežina UOM
1695DocType: EmployeeBlood GroupKrvna grupa
1696DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1697DocType: Production Order OperationPendingČekanju
1698DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1699apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1700DocType: Purchase Invoice ItemQtyKol
1701DocType: Fiscal YearCompaniesCompanies
1702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1703DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1704apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1706DocType: Purchase InvoiceContact DetailsKontakt podaci
1707DocType: C-FormReceived DateDatum pozicija
1708DocType: Delivery NoteIf 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.
1709apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
1710DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1711apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1712DocType: Offer Letter TermOffer TermPonuda Term
1713DocType: Quality InspectionQuality ManagerQuality Manager
1714DocType: Job ApplicantJob OpeningPosao Otvaranje
1715DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1716apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1718DocType: Offer LetterOffer LetterPonuda Pismo
1719apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1720apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1721DocType: Time LogTo TimeZa vrijeme
1722DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1723apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To 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 .
1724apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1725apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1726DocType: Production Order OperationCompleted QtyZavršen Kol
1727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1728apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCjenik {0} je onemogućen
1729DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1730apps/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 Stavka {1}. Ste dali za {2}.
1731DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1732DocType: ItemCustomer Item CodesCustomer Stavka Codes
1733DocType: OpportunityLost ReasonRazlog gubitka
1734apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1735DocType: Quality InspectionSample SizeVeličina uzorka
1736apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSvi artikli su već fakturisani
1737apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1738apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1739DocType: ProjectExternalVanjski
1740DocType: Features SetupItem Serial NosSerijski br artikla
1741apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1742DocType: BranchBranchOgranak
1743apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1744apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1745DocType: BinActual QuantityStvarna količina
1746DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1747apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1748apps/erpnext/erpnext/public/js/setup_wizard.js +303Your CustomersVaši klijenti
1749DocType: Leave Block List DateBlock DateBlok Datum
1750DocType: Sales OrderNot DeliveredNe Isporučeno
1751Bank Clearance SummaryRazmak banka Sažetak
1752apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1754DocType: Appraisal GoalAppraisal GoalProcjena gol
1755DocType: EventFridayPetak
1756DocType: Time LogCosting AmountCosting Iznos
1757DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1758DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1759apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1760apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1761DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1762DocType: SMS LogSender NameIme / Naziv pošiljaoca
1763DocType: PageTitleNaslov
1764apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizePrilagodite
1765DocType: POS Profile[Select][ Select ]
1766DocType: SMS LogSent ToPoslati
1767apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1768DocType: CompanyFor Reference Only.Za referencu samo.
1769apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1770DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1771DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1772apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1773DocType: Journal EntryReference NumberReferentni broj
1774DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1775DocType: EmployeeNew WorkplaceNovi radnom mjestu
1776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1777apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Stavka s Barcode {0}
1778apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1779DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityAko imate prodajnog tima i prodaja partnerima (partneri) mogu biti označene i održavati svoj doprinos u prodajne aktivnosti
1780DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1781DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1782apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1783DocType: Time LogProjects ManagerProjekti Manager
1784DocType: Serial NoDelivery TimeVrijeme isporuke
1785apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1786DocType: ItemEnd of LifeKraj života
1787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1788DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1789DocType: Purchase OrderCustomer Mobile NoCustomer mobilnom Ne
1790DocType: Sales InvoiceRecurringPonavlja
1791DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1792DocType: Rename ToolRename ToolPreimenovanje alat
1793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1794DocType: Item ReorderItem ReorderPonovna narudžba artikla
1795apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialPrijenos materijala
1796DocType: BOMSpecify 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 .
1797DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1798DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1799DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1800DocType: Installation NoteInstallation NoteNapomena instalacije
1801apps/erpnext/erpnext/public/js/setup_wizard.js +283Add TaxesDodaj poreze
1802Financial AnalyticsFinancijski Analytics
1803DocType: Quality InspectionVerified ByOvjeren od strane
1804DocType: AddressSubsidiaryPodružnica
1805apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot 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 .
1806DocType: Quality InspectionPurchase Receipt NoPrimka br.
1807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1808DocType: System SettingsIn HoursU sati
1809DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1810apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankOčekivani Stanje po banci
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1812apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1813DocType: AppraisalEmployeeZaposlenik
1814apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1815apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnika
1816DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1818DocType: Workstation Working HourEnd TimeEnd Time
1819apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1820apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1821apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1822DocType: Sales InvoiceMass MailingMisa mailing
1823DocType: PageStandardStandard
1824DocType: Rename ToolFile to RenameFile da biste preimenovali
1825apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1826apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPokaži Plaćanja
1827apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1828apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1829apps/frappe/frappe/desk/page/backups/backups.html +13SizeVeličina
1830DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1831apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1832apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1833DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1834apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj novog kupca
1835DocType: Purchase InvoiceCredit ToKreditne Da
1836DocType: Employee EducationPost GraduatePost diplomski
1837DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1838DocType: Quality Inspection ReadingReading 9Čitanje 9
1839DocType: SupplierIs FrozenJe zamrznut
1840DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1841DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1842DocType: Upload AttendanceAttendance To DateGledatelja do danas
1843apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
1844DocType: Warranty ClaimRaised ByPovišena Do
1845DocType: Payment ToolPayment AccountPlaćanje računa
1846apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedNavedite Tvrtka postupiti
1847apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftNepotvrđeno
1848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1849DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1850DocType: UserFemaleŽenski
1851DocType: Journal Entry AccountDebit in Account CurrencyDebit u računu valuta
1852apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
1853DocType: Print SettingsModernModerna
1854DocType: CommunicationRepliedOdgovorio
1855DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1856apps/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 planirano quanitity ({2}) u proizvodnji Order {3}
1857DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Sirovine ne može biti prazan.
1859DocType: NewsletterTestTest
1860apps/erpnext/erpnext/stock/doctype/item/item.py +368As 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'
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryBrzi unos u dnevniku
1862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1863DocType: EmployeePrevious Work ExperienceRadnog iskustva
1864DocType: Stock EntryFor QuantityZa količina
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} nije podnesen
1867apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1868DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1869DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1870apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete Setupkompletan Setup
1871DocType: Accounts SettingsAccounting 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.
1872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1873apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1874DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1875apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing lista
1876DocType: Delivery NoteTransporter NameTransporter Ime
1877DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
1878DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1879apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutan
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1881apps/erpnext/erpnext/config/stock.py +109Unit of MeasureJedinica mjere
1882DocType: Fiscal YearYear End DateZavršni datum godine
1883DocType: Task Depends OnTask Depends OnZadatak ovisi o
1884DocType: LeadOpportunityPrilika
1885DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1886Completed Production OrdersZavršeni Radni nalozi
1887DocType: OperationDefault WorkstationUobičajeno Workstation
1888DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1889DocType: Email DigestHow frequently?Koliko često?
1890DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1891apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1892apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance 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}
1893DocType: Production OrderActual End DateStvarni datum završetka
1894DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1895DocType: Stock EntryPurposeSvrha
1896DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1897DocType: Purchase InvoiceAdvancesAvansi
1898apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKorisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
1899DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1900DocType: SMS LogNo of Requested SMSNema traženih SMS
1901DocType: CampaignCampaign-.####Kampanja-.####
1902apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1903apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1904DocType: Sales PartnerA 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.
1905DocType: Customer GroupHas Child NodeJe li čvor dijete
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} protiv narudžbenicu {1}
1907DocType: SMS SettingsEnter 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.)
1908apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni na koji aktivno fiskalne godine. Za više detalja provjerite {2}.
1909apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
1910apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1911DocType: Purchase Taxes and Charges TemplateStandard 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.
1912DocType: NoteNotePrimijetiti
1913DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1914DocType: Email AccountEmail IdsE-mail Ids
1915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1916apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473Stock Entry {0} is not submittedStock upis {0} nije podnesen
1917DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1918DocType: Tax RuleBilling CityBilling Grad
1919DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1920apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1921DocType: Journal EntryCredit NoteKreditne Napomena
1922apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Završen Qty ne može biti više od {0} {1} za rad
1923DocType: Features SetupQualityKvalitet
1924DocType: Contact Us SettingsIntroductionUvod
1925DocType: Warranty ClaimService AddressUsluga Adresa
1926apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1927DocType: Stock EntryManufactureProizvodnja
1928apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1929DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1930DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1931apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedRazmak Datum nije spomenuo
1932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionproizvodnja
1933DocType: ItemAllow Production OrderDopustite proizvodni nalog
1934apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
1935apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1936DocType: Installation Note ItemInstalled QtyInstalirana kol
1937DocType: LeadFaxFax
1938DocType: Purchase Taxes and ChargesParenttypeParenttype
1939apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedPotvrđeno
1940DocType: Salary StructureTotal EarningUkupna zarada
1941DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1942apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoj Adrese
1943DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1944apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1945apps/erpnext/erpnext/controllers/accounts_controller.py +238or ili
1946DocType: Sales OrderBilling StatusStatus naplate
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1948apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1949DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1950Download BackupsDownload Backup
1951DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1952apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd.
1953apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1954DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1955DocType: Bank ReconciliationTo DateZa datum
1956DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1957apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetalji
1958DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1959DocType: EmployeeEmergency ContactHitni kontakt
1960DocType: ItemQuality ParametersParametara kvaliteta
1961DocType: Target DetailTarget AmountCiljani iznos
1962DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1963DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1964apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1965apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS profil {0} već kreirali za poduzeće {1}
1966DocType: Purchase OrderRef SQRef. SQ
1967apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1968DocType: Purchase Order ItemReceived QtyPozicija Kol
1969DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1970DocType: Product BundleParent ItemRoditelj artikla
1971DocType: AccountAccount TypeVrsta konta
1972apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
1973apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance 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 '
1974To Produceproizvoditi
1975apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena
1976DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1977DocType: BinReserved QuantityRezervirano Količina
1978DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1979apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
1980DocType: AccountIncome AccountKonto prihoda
1981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryIsporuka
1982DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
1983DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1984DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1985DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
1987apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
1988apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1989DocType: Cost CenterCost CenterTroška
1990apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1991DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1992DocType: Tax RuleShipping CountryDostava Country
1993DocType: Upload AttendanceUpload HTMLPrenesi HTML
1994apps/erpnext/erpnext/controllers/accounts_controller.py +392Total 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})
1995DocType: EmployeeRelieving DateRasterećenje Datum
1996apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing 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.
1997DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1998DocType: Employee EducationClass / PercentageKlasa / Postotak
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2001apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If 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.
2002apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
2003DocType: Item SupplierItem SupplierDobavljač artikla
2004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2005apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2006apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
2007DocType: CompanyStock SettingsStock Postavke
2008DocType: UserBioBio
2009apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
2010apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
2011apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNovi troška Naziv
2012DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2013apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
2014DocType: AppraisalHR UserHR korisnika
2015DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2016apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
2017apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2018DocType: Sales InvoiceDebit ToRashodi za
2019DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2020DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2021Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2022DocType: SupplierBilling CurrencyBilling valuta
2023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
2024Profit and Loss StatementRačun dobiti i gubitka
2025DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2026DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
2027Sales Browserprodaja preglednik
2028DocType: Journal EntryTotal CreditUkupna kreditna
2029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
2030apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397LocalLokalno
2031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
2034DocType: C-Form Invoice DetailTerritoryTeritorija
2035apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2036DocType: Purchase OrderCustomer Address DisplayCustomer Adresa Display
2037DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2038DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2039apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2040apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Uobičajeno mjerna jedinica za artikl {0} se ne može mijenjati, jer direktno \ ste već napravili neke transakcije (e) sa drugim UOM. Da biste promijenili zadani UOM, \ upotreba 'UOM Zamijenite Utility "alata pod Stock modul.
2041DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledPonuda {0} je otkazana
2043apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2044apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2045DocType: Sales PartnerTargetsMete
2046DocType: Price ListPrice List MasterCjenik Master
2047DocType: Sales PersonAll 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.
2048S.O. No.S.O. Ne.
2049DocType: Production Order OperationMake Time LogMake Time Log
2050apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
2051DocType: Price ListApplicable for CountriesZa zemlje u
2052apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
2053apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.To jekorijen skupini kupaca i ne može se mijenjati .
2054apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesMolim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
2055DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2056apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledOtkazano
2057apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
2058DocType: Employee EducationGraduateDiplomski
2059DocType: Leave Block ListBlock DaysBlok Dani
2060DocType: Journal EntryExcise EntryAkcizama Entry
2061apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2062DocType: Terms and ConditionsStandard 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.
2063DocType: AttendanceLeave TypeOstavite Vid
2064apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2065DocType: AccountAccounts UserRačuni korisnika
2066DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
2067apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2068DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2069apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimalne {0} redovi dopušteno
2070DocType: C-Form Invoice DetailNet TotalOsnovica
2071DocType: BinFCFS RateFCFS Stopa
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
2073DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2074DocType: Project TaskWorkingRad
2075DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2078DocType: AccountRound OffZaokružiti
2079Requested QtyTraženi Kol
2080DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2081DocType: BOM ItemScrap %Otpad%
2082apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2083DocType: Maintenance VisitPurposesNamjene
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2085apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2086RequestedTražena
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNo Napomene
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2089DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2090DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2091DocType: Monthly DistributionDistribution NameNaziv distribucije
2092DocType: Features SetupSales and PurchaseProdaja i nabavka
2093DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
2094apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2095DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2096apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2097DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2098apps/frappe/frappe/templates/base.html +134AddedDodano
2099apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje teritorij stablo .
2100DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2101DocType: Journal Entry AccountParty BalanceParty Balance
2102DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2103apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnMolimo odaberite Apply popusta na
2104DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2105DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2106DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2107apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount 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.
2108DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2109apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2110DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Entry za Stock
2112DocType: Sales InvoiceSales Team1Prodaja Team1
2113apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existArtikal {0} ne postoji
2114DocType: Sales InvoiceCustomer AddressKupac Adresa
2115apps/frappe/frappe/desk/query_report.py +136TotalUkupno
2116DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2117DocType: AccountRoot Typekorijen Tip
2118apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2119apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2120DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2121DocType: BOMItem UOMMjerna jedinica artikla
2122DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2124DocType: Quality InspectionQuality InspectionProvjera kvalitete
2125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2126apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} je zamrznut
2128DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2130apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2132apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2133apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2134DocType: Stock EntrySubcontractPodugovor
2135apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2136DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2137DocType: Production Order OperationActual End TimeStvarni End Time
2138DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2139DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2140DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2141DocType: BinBinKanta
2142DocType: SMS LogNo of Sent SMSNe poslanih SMS
2143DocType: AccountCompanyPreduzeće
2144DocType: AccountExpense AccountRashodi račun
2145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2147DocType: Maintenance VisitScheduledPlanirano
2148apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda
2149DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2150DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2151apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCjenik valuta ne bira
2152apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableStavka Row {0}: {1} Kupovina Prijem ne postoji u gore 'Kupovina Primici' stol
2153apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt datum početka
2155apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2156DocType: Rename ToolRename LogPreimenovanje Prijavite
2157DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2158apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2159DocType: Quality InspectionInspection TypeInspekcija Tip
2160apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Odaberite {0}
2161DocType: C-FormC-Form NoC-Obrazac br
2162DocType: BOMExploded_itemsExploded_items
2163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2164apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateAžurirati
2165apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2166apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2167apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2168DocType: Purchase Order ItemReturned QtyVraćeni Količina
2169DocType: EmployeeExitIzlaz
2170apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryKorijen Tip je obvezno
2171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2172DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesZa praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice
2173DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2174DocType: Sales InvoiceAdvertisementOglas
2175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2176DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2177DocType: Expense ClaimExpense ApproverRashodi Approver
2178DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2179apps/erpnext/erpnext/public/js/pos/pos.js +343PayPlatiti
2180apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2181DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2182apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnostima na čekanju
2184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2185apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2186apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2187apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2188apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2189apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2190DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2191apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2192apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2193apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2194DocType: AttendanceAttendance DateGledatelja Datum
2195DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati ​​i odbitka.
2196apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2197DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2198DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2199DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2200DocType: ItemValuation MethodVrednovanje metoda
2201DocType: Sales InvoiceSales TeamProdajni tim
2202apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDupli unos
2203DocType: Serial NoUnder WarrantyPod jamstvo
2204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2205DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2206Employee BirthdayZaposlenik Rođendan
2207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2208DocType: UOMMust be Whole NumberMora biti cijeli broj
2209DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2210apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2211DocType: Pricing RuleDiscount PercentagePostotak rabata
2212DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2213apps/erpnext/erpnext/hooks.py +54OrdersNarudžbe
2214DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2215DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2216DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2217DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2218Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2219DocType: Pricing RulePurchase ManagerKupovina Manager
2220DocType: Payment ToolPayment ToolAlat plaćanja
2221DocType: Target DetailTarget DetailCiljana Detalj
2222DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2223apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2224apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupTroška s postojećim transakcija ne može se prevesti u skupini
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2226apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2227DocType: CustomerCredit LimitKreditni limit
2228apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2229DocType: GL EntryVoucher NoBon Ne
2230DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2232apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2233DocType: CustomerAddress and ContactAdresa i kontakt
2234DocType: CustomerLast Day of the Next MonthZadnji dan narednog mjeseca
2235DocType: EmployeeFeedbackPovratna veza
2236apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave 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}
2237apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Raspored
2239DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2240DocType: Website SettingsWebsite SettingsWebsite Postavke
2241DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2242DocType: Activity CostBilling RateBilling Rate
2243Qty to DeliverKoličina za dovođenje
2244DocType: Monthly Distribution PercentageMonthMjesec
2245Stock AnalyticsStock Analytics
2246DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2247DocType: Quality InspectionOutgoingDruštven
2248DocType: Material RequestRequested ForTraženi Za
2249DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2250DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2251apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedKorijen račun ne može biti izbrisan
2252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Stock unosi
2253Is Primary AddressJe primarna adresa
2254DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Reference # {0} od {1}
2256apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje Adrese
2257DocType: Pricing RuleItem CodeŠifra artikla
2258DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2259DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2260DocType: Journal EntryUser RemarkUpute Zabilješka
2261DocType: LeadMarket SegmentTržišni segment
2262DocType: CommunicationPhoneTelefon
2263DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2264apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Zatvaranje (Dr)
2265DocType: ContactPassivePasiva
2266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2267apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2268DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2269DocType: Features SetupCheck 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.
2270DocType: AccountAccounts ManagerRačuni Manager
2271apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2272DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2273DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2274DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2275DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2276DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2277Billed AmountNaplaćeni iznos
2278DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2279apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2280apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2281apps/erpnext/erpnext/public/js/setup_wizard.js +377Add a few sample recordsDodati nekoliko uzorku zapisa
2282apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite Management
2283DocType: EventGroupsGrupe
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2285DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2286DocType: LeadLower IncomeDonja Prihodi
2287DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2288DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2289apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2291DocType: Features SetupSales ExtrasProdajni dodaci
2292apps/erpnext/erpnext/accounts/utils.py +344{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}
2293apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2294apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2295apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' To Date "
2296Stock Projected QtyStock Projekcija Kol
2297apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2298DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2299DocType: Warranty ClaimFrom CompanyIz Društva
2300apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2301apps/erpnext/erpnext/public/js/setup_wizard.js +363MinuteMinuta
2302DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2303Qty to ReceiveKoličina za primanje
2304DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2305apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginVi ćete ga koristiti za prijavu
2306DocType: Sales PartnerRetailerProdavač na malo
2307apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2308apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2309apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2310apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2311DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2312DocType: Sales Order% DeliveredIsporučena%
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2314apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2317apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2319DocType: AppraisalAppraisalProcjena
2320apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2322DocType: Hub SettingsSeller EmailProdavač-mail
2323DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2324DocType: Workstation Working HourStart TimeStart Time
2325DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2327apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2329apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoruka je poslana
2330DocType: Production Plan Sales OrderSO DateSO Datum
2331DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2332DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2333DocType: BOM OperationHour RateCijena sata
2334DocType: Stock SettingsItem Naming ByArtikal imenovan po
2335apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotationod kotaciju
2336apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2337DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2339DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2340DocType: System SettingsSystem SettingsPostavke sustava
2341DocType: ProjectProject TypeVrsta projekta
2342apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2343apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2344apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2345DocType: ItemInspection RequiredInspekcija Obvezno
2346DocType: Purchase Invoice ItemPR DetailPR Detalj
2347DocType: Sales OrderFully BilledPotpuno Naplaćeno
2348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2349apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2350DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2351DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2352DocType: Serial NoIs CancelledJe otkazan
2353apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMoj Pošiljke
2354DocType: Journal EntryBill DateDatum računa
2355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even 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:
2356DocType: SupplierSupplier DetailsDobavljač Detalji
2357DocType: CommunicationRecipientsPrimatelji
2358DocType: Expense ClaimApproval StatusStatus odobrenja
2359DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2360apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2362apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2363DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2364apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateOd datuma mora biti prije do danas
2365DocType: Sales OrderRecurring OrderPonavljajući Order
2366DocType: CompanyDefault Income AccountZadani račun prihoda
2367apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKupac Group / kupaca
2368DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2369Welcome to ERPNextDobrodošli na ERPNext
2370DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2371apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do ponudu
2372DocType: LeadFrom CustomerOd kupca
2373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2374DocType: ProjectTotal Costing Amount (via Time Logs)Ukupan iznos Costing (putem Time Dnevnici)
2375DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2377Projectedprojektiran
2378apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijski Ne {0} ne pripada Warehouse {1}
2379apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2380DocType: Notification ControlQuotation MessagePonuda - poruka
2381DocType: IssueOpening DateOtvaranje Datum
2382DocType: Journal EntryRemarkPrimjedba
2383DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2384apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
2385DocType: Blog CategoryParent Website RouteRoditelj Web Route
2386DocType: Sales OrderNot BilledNe Naplaćeno
2387apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2388apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nema kontakata dodao još.
2389apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNe aktivna
2390DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2391DocType: Time LogBatched for BillingIzmiješane za naplatu
2392apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2393DocType: POS ProfileWrite Off AccountNapišite Off račun
2394apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountIznos rabata
2395DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2396DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2397apps/erpnext/erpnext/public/js/setup_wizard.js +292e.g. VATna primjer PDV
2398apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2399DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2400DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2401apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2402DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2403DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2404apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2405apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi na odgovarajuću grupu (obično izvor sredstava> Trenutno Obaveze> poreza i carina i stvoriti novi nalog (klikom na Dodaj djeteta) tipa "porez" i raditi spomenuti Stopa poreza.
2406Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2407apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2408DocType: EventMondayPonedjeljak
2409DocType: Journal EntryStock EntryKataloški Stupanje
2410DocType: AccountPayablePlativ
2411DocType: Salary SlipArrear AmountIznos unatrag
2412apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2414DocType: Appraisal GoalWeightage (%)Weightage (%)
2415DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2416DocType: NewsletterNewsletter ListNewsletter List
2417DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipProvjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip
2418DocType: LeadAddress DescAdresa silazno
2419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2420apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2421DocType: PageAllSve
2422DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2423DocType: Installation NoteInstallation DateInstalacija Datum
2424DocType: EmployeeConfirmation Datepotvrda Datum
2425DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2426DocType: AccountSales UserSales korisnika
2427apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
2428DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2429apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSet
2430DocType: LeadLead OwnerVlasnik potencijalnog kupca
2431apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredJe potrebno skladište
2432DocType: EmployeeMarital StatusBračni status
2433DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2434DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2435DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2436apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni troškovnik i novi troškovnik ne mogu biti isti
2437apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2438DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2439apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučena
2440apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {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).
2441DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2442DocType: TerritoryTerritory TargetsTeritorij Mete
2443DocType: Delivery NoteTransporter InfoTransporter Info
2444DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2445apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2446apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2448DocType: POS ProfileUpdate StockAžurirajte Stock
2449apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different 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.
2450apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2451apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2452apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2453apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Rekord svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2454apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2455DocType: Purchase InvoiceTermsUvjeti
2456apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewStvori novo
2457DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2458Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2459DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2460Purchase AnalyticsKupnja Analytics
2461DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2462DocType: Expense ClaimTaskZadatak
2463DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2464apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
2465apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.To jekorijen prodavač i ne može se mijenjati .
2466Stock LedgerStock Ledger
2467apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Stopa: {0}
2468DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2469apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesBilješke
2470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Odaberite grupu čvora prvi.
2471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Svrha mora biti jedan od {0}
2472apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIspunite obrazac i spremite ga
2473DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2475DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2476DocType: SMS CenterSend SMSPošalji SMS
2477DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2478DocType: Time LogBillableNaplativo
2479DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2480apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPonovno red Qty
2481DocType: CompanyStock Adjustment AccountStock Adjustment račun
2482DocType: Journal EntryWrite OffOtpisati
2483DocType: Time LogOperation IDOperacija ID
2484DocType: EmployeeSystem 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.
2485apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2486DocType: Taskdepends_ondepends_on
2487apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPrilika Izgubili
2488DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2489apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
2490DocType: ReportReport TypePrijavi Vid
2491apps/frappe/frappe/core/doctype/user/user.js +130LoadingUtovar
2492DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2493apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2494DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2495apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upPokaži porez break-up
2496apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2497apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2498DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2499apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Datum knjiženja
2500DocType: Sales InvoiceRounded TotalZaokruženi iznos
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