Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
03791fceee
brotherton-erpnext/erpnext/translations/bs.csv
Anand Doshi 03791fceee [translations]
2015-12-15 15:17:11 +05:30

366 KiB
Raw Blame History

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: POS ProfileApplicable for UserPrimjenjivo za korisnika
20apps/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
21apps/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}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
23DocType: Purchase OrderCustomer ContactCustomer Contact
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material RequestOd materijala zahtjev
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantPosao podnositelj
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
29apps/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}
30DocType: C-FormCustomerKupci
31DocType: Purchase Receipt ItemRequired ByPotrebna Do
32DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
33DocType: DepartmentDepartmentOdjel
34DocType: Purchase Order% BilledNaplaćeno%
35apps/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})
36DocType: Sales InvoiceCustomer NameNaziv klijenta
37DocType: 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.
38DocType: 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.
39apps/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} )
40DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
41DocType: Leave TypeLeave Type NameOstavite ime tipa
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Updated uspješno
43DocType: Pricing RuleApply OnPrimjeni na
44DocType: Item PriceMultiple Item prices.Više cijene stavke.
45Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
46DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
47DocType: Quality Inspection ReadingParameterParametar
48apps/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
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNovi dopust Primjena
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
52DocType: 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
53DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Varijante
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478QuantityKoličina
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
57DocType: Employee EducationYear of PassingTekuća godina
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
59DocType: DesignationDesignationOznaka
60DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
64DocType: Purchase InvoiceMonthlyMjesečno
65apps/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)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
68apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressE-mail adresa
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
70DocType: CompanyAbbrSkraćeni naziv
71DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
72apps/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}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoNe vozila
75apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListMolimo odaberite Cjenik
76DocType: Production Order OperationWork In ProgressRadovi u toku
77DocType: EmployeeHoliday ListLista odmora
78DocType: Time LogTime LogVrijeme Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +292AccountantRačunovođa
80DocType: Cost CenterStock UserStock korisnika
81DocType: CompanyPhone NoTelefonski broj
82DocType: 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.
83apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}New {0}: {1} #
84Sales Partners CommissionProdaja Partneri komisija
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
86apps/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.
87apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
88DocType: BOMOperationsOperacije
89apps/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}
90DocType: BinQuantity Requested for PurchaseKoličina Traženi za kupnju
91DocType: 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
92DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +380Kgkg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
95DocType: Item AttributeIncrementPrirast
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
98apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
99DocType: EmployeeMarriedOženjen
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
102DocType: Payment ReconciliationReconcilepomiriti
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
104DocType: Quality Inspection ReadingReading 1Čitanje 1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank Entry
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
107apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
108DocType: SMS CenterAll Sales PersonSvi prodavači
109DocType: LeadPerson NameOsoba Ime
110DocType: 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
111DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
112DocType: AccountCreditKredit
113apps/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
114DocType: POS ProfileWrite Off Cost CenterOtpis troška
115DocType: WarehouseWarehouse DetailDetalji o skladištu
116apps/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}
117DocType: Tax RuleTax TypeVrste poreza
118apps/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}
119DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
120apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Puna vrijeme rada
122DocType: SMS LogSMS LogSMS log
123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
124DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
125DocType: LeadInterestedZainteresiran
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
129DocType: ItemCopy From Item GroupPrimjerak iz točke Group
130DocType: Journal EntryOpening EntryOtvaranje unos
131DocType: Stock EntryAdditional CostsDodatni troškovi
132apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
133DocType: LeadProduct EnquiryNa upit
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstMolimo najprije odaberite Company
136DocType: Employee EducationUnder GraduatePod diplomski
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
138DocType: BOMTotal CostUkupan trošak
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
144DocType: Expense Claim DetailClaim AmountIznos štete
145DocType: EmployeeMrG-din
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
147DocType: Naming SeriesPrefixPrefiks
148apps/erpnext/erpnext/public/js/setup_wizard.js +377ConsumablePotrošni
149DocType: Upload AttendanceImport LogUvoz Prijavite
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
151DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
152DocType: SMS CenterAll ContactSvi kontakti
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
154DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
156DocType: NewsletterEmail Sent?Je li e-mail poslan?
157DocType: Journal EntryContra EntryContra Entry
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow time Dnevnici
159DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
160DocType: Delivery NoteInstallation StatusStatus instalacije
161apps/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}
162DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
164DocType: 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
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
166DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
167apps/erpnext/erpnext/controllers/accounts_controller.py +511To 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
168apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePodešavanja modula ljudskih resursa
169DocType: SMS CenterSMS CenterSMS centar
170DocType: BOM Replace ToolNew BOMNovi BOM
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Dnevnici za naplatu.
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
173DocType: LeadRequest TypeZahtjev Tip
174DocType: Leave ApplicationReasonRazlog
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
177apps/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).
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
179DocType: Serial NoMaintenance StatusOdržavanje statusa
180apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
181apps/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}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
184DocType: CustomerIndividualPojedinac
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
186DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
188apps/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}
189apps/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
190apps/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}
191DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
192DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
193DocType: Production Planning ToolSales OrdersSales Orders
194DocType: Purchase Taxes and ChargesValuationProcjena
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao podrazumjevano
196Purchase Order TrendsTrendovi narudžbenica kupnje
197apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodijeli odsustva za godinu.
198DocType: Earning TypeEarning TypeZarada Vid
199DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
200DocType: Bank ReconciliationBank AccountŽiro račun
201DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
202DocType: Selling SettingsDefault TerritoryZadani teritorij
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
204DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
206DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
207DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
208DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
211DocType: Sales PartnerResellerProdavač
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
213DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
214Production Orders in ProgressRadni nalozi u tijeku
215DocType: LeadAddress & ContactAdresa i kontakt
216DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
217apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
218DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
219Contact NameKontakt ime
220DocType: Production Plan ItemSO Pending QtySO čekanju Kol
221DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
222apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
223apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
224apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
226apps/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
227DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
228apps/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.
229apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
230DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
231DocType: Payment ToolReference NoPoziv na broj
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedOstavite blokirani
233apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
234apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
235DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
236DocType: Stock EntrySales Invoice NoFaktura prodaje br
237DocType: Material Request ItemMin Order QtyMin Red Kol
238DocType: LeadDo Not ContactNe kontaktirati
239DocType: 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.
240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
241DocType: ItemMinimum Order QtyMinimalna količina za naručiti
242DocType: Pricing RuleSupplier TypeDobavljač Tip
243DocType: ItemPublish in HubObjavite u Hub
244TerretoryTerretory
245apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is cancelledArtikal {0} je otkazan
246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterijal zahtjev
247DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
248DocType: ItemPurchase DetailsKupnja Detalji
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
250DocType: EmployeeRelationOdnos
251DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
252apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
253DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
254DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
255DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
256DocType: ContactIs Primary ContactJe primarni kontakt
257DocType: Notification ControlNotification ControlObavijest kontrola
258DocType: LeadSuggestionsPrijedlozi
259DocType: 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.
260apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
261apps/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}
262DocType: SupplierAddress HTMLAdressa u HTML-u
263DocType: LeadMobile No.Mobitel broj
264DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
265DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
267apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
268apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 znakova
269DocType: 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
270apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
271DocType: Accounts SettingsSettings for AccountsPostavke za račune
272apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodavač stablo .
273DocType: ItemSynced With HubPohranjen Hub
274apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna lozinka
275DocType: ItemVariant OfVarijanta
276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
277apps/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'
278DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
279DocType: EmployeeExternal Work HistoryVanjski History Work
280apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
281DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
282DocType: LeadIndustryIndustrija
283DocType: EmployeeJob Profileposao Profile
284DocType: NewsletterNewsletterBilten
285DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
286DocType: Journal EntryMulti CurrencyMulti valuta
287DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
288DocType: Sales Invoice ItemDelivery NoteOtpremnica
289apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
290apps/erpnext/erpnext/accounts/utils.py +191Payment 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.
291apps/erpnext/erpnext/stock/doctype/item/item.py +377{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
292apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
293DocType: WorkstationRent CostRent cost
294apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
295DocType: 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
296DocType: EmployeeCompany EmailZvanični e-mail
297DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
298DocType: Shipping RuleValid for CountriesVrijedi za zemlje
299DocType: 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.
300apps/erpnext/erpnext/stock/doctype/item/item.js +48This 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
301apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
302apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
303apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
304DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
305DocType: 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
306DocType: Item TaxTax RatePorezna stopa
307apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
308apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemOdaberite Item
309apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {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
310apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
311apps/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}
312apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvoriti u non-Group
313apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
314apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
315DocType: C-Form Invoice DetailInvoice DateDatum fakture
316DocType: GL EntryDebit AmountDebit Iznos
317apps/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}
318apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
319apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPogledajte prilog
320DocType: Purchase Order% Received% Pozicija
321apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Podešavanja je već okončano!!
322Finished Goodsgotovih proizvoda
323DocType: Delivery NoteInstructionsInstrukcije
324DocType: Quality InspectionInspected ByProvjereno od strane
325DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
326apps/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}
327DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
328DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
329Schedule DateRaspored Datum
330DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
331apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
332apps/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}
333apps/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.
334DocType: Currency ExchangeCurrency ExchangeMjenjačnica
335DocType: Purchase Invoice ItemItem NameNaziv artikla
336DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
337apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
338DocType: EmployeeWidowedUdovički
339DocType: 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
340DocType: WorkstationWorking HoursRadno vrijeme
341DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
342apps/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.
343Purchase RegisterKupnja Registracija
344DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
345DocType: WorkstationConsumable Costpotrošni cost
346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
347DocType: Purchase ReceiptVehicle DateVozilo Datum
348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medicalliječnički
349apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za gubljenje
350apps/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}
351DocType: EmployeeSingleSingl
352DocType: IssueAttachmentVezanost
353apps/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
354DocType: AccountCost of Goods SoldTroškovi prodane robe
355DocType: Purchase InvoiceYearlyGodišnji
356apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
357DocType: Journal Entry AccountSales OrderNarudžbe kupca
358apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateProsj. Prodaja Rate
359DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
360apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
361DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
362DocType: Delivery Note% InstalledInstalirani%
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
364DocType: BOMItem DesriptionOpis artikla
365DocType: Purchase InvoiceSupplier NameDobavljač Ime
366apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
367DocType: AccountIs GroupIs Group
368DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
369DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
370apps/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'
371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
373DocType: LeadChannel PartnerChannel Partner
374DocType: AccountOld ParentStari Roditelj
375DocType: 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.
376DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
377apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
378DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
379DocType: SMS LogSent OnPoslano na adresu
380apps/erpnext/erpnext/stock/doctype/item/item.py +553Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
381DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
382DocType: Sales OrderNot ApplicableNije primjenjivo
383apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
384DocType: Material Request ItemRequired DatePotrebna Datum
385DocType: Delivery NoteBilling AddressAdresa za naplatu
386apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Unesite kod artikal .
387DocType: BOMCostingKoštanje
388DocType: 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
389apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
390DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
392DocType: Packing SlipFrom Package No.Iz paketa broj
393DocType: Item AttributeTo RangeU rasponu
394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
395DocType: Features SetupImportsUvozi
396apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
397DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
398apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
399apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
400DocType: Bank ReconciliationJournal EntriesČasopis upisi
401DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
402DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
403DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
404DocType: Journal EntryAccounts PayableNaplativa konta
405apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
406apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Ne postoji
407DocType: Pricing RuleValid UptoVrijedi Upto
408apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
410apps/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
411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
412DocType: Payment ToolReceived Or PaidPrimi ili isplati
413apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyMolimo odaberite Company
414DocType: Stock EntryDifference AccountKonto razlike
415apps/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.
416apps/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
417DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
418apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
419apps/erpnext/erpnext/stock/doctype/item/item.py +458To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
420DocType: Shipping RuleNet WeightNeto težina
421DocType: EmployeeEmergency PhoneHitna Telefon
422Serial No Warranty ExpirySerijski Nema jamstva isteka
423DocType: Sales OrderTo DeliverDostaviti
424DocType: Purchase Invoice ItemItemArtikl
425DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
426DocType: AccountProfit and LossRačun dobiti i gubitka
427apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Subcontracting
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
429DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
430apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
431DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
432DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
433DocType: BOMOperating CostOperativni troškovi
434Gross ProfitBruto dobit
435apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
436DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
437DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
439apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
440apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno Billing Ove godine:
441DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
442DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
443DocType: TerritoryFor referenceZa referencu
444apps/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
445apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Zatvaranje (Cr)
446DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
447DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
448Pending QtyU očekivanju Količina
449DocType: Job ApplicantThread HTMLTemu HTML
450DocType: CompanyIgnoreIgnorirati
451apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
452apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
453DocType: Pricing RuleValid FromVrijedi od
454DocType: Sales InvoiceTotal CommissionUkupno komisija
455DocType: Pricing RuleSales PartnerProdajni partner
456DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
457DocType: 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 **
458apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableNisu pronađeni u tablici fakturu
459apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
460apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina .
461apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
462apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderProvjerite prodajnog naloga
463DocType: Project TaskProject TaskProjektnog zadatka
464Lead IdId potencijalnog kupca
465DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
466apps/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
467DocType: Warranty ClaimResolutionRezolucija
468apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Isporučuje se: {0}
469apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
470DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
471apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
472DocType: Leave Control PanelAllocateDodijeli
473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPovrat robe
474DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
475DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
476apps/erpnext/erpnext/config/hr.py +120Salary components.Plaća komponente.
477apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
478DocType: Authorization RuleCustomer or ItemCustomer ili Stavka
479apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
480DocType: QuotationQuotation ToPonuda za
481DocType: LeadMiddle IncomeSrednji Prihodi
482apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
483apps/erpnext/erpnext/stock/doctype/item/item.py +702Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
484apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
485DocType: Purchase Order ItemBilled AmtNaplaćeni izn
486DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
487apps/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}
488DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
489apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja Order je obavezna
490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
491apps/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
492apps/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}
493DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
494DocType: Packing Slip ItemDN DetailDN detalj
495DocType: Time LogBilledNaplaćeno
496DocType: BatchBatch DescriptionBatch Opis
497DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
498DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
499DocType: EmployeeOrganization ProfileProfil organizacije
500apps/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
501DocType: EmployeeReason for ResignationRazlog za ostavku
502apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
503DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
504apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
505DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
506apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
507DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
508DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
509DocType: Maintenance ScheduleMaintenance ScheduleOdržavanje Raspored
510apps/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.
511DocType: EmployeePassport NumberPutovnica Broj
512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managermenadžer
513apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptOd Račun kupnje
514apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Istu stavku je ušao više puta.
515DocType: SMS SettingsReceiver ParameterPrijemnik parametra
516apps/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
517DocType: Sales PersonSales Person TargetsProdaje osobi Mete
518DocType: Production Order OperationIn minutesU minuta
519DocType: IssueResolution DateRezolucija Datum
520apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
521DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
522apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
523DocType: Activity CostActivity TypeTip aktivnosti
524apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
525DocType: CustomerFixed DaysFiksni Dani
526DocType: Sales InvoicePacking ListPopis pakiranja
527apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
529DocType: Activity CostProjects UserProjekti korisnika
530apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
531apps/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
532DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
533apps/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
534DocType: Material RequestMaterial TransferMaterijal transfera
535apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
536apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
537DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
538DocType: Production Order OperationActual Start TimeStvarni Start Time
539DocType: BOM OperationOperation TimeOperacija Time
540DocType: Pricing RuleSales ManagerSales Manager
541DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
542DocType: Journal EntryBill NoRačun br
543DocType: Purchase InvoiceQuarterlyKvartalno
544DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
545DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
546DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
547apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
548DocType: Purchase ReceiptOther DetailsOstali detalji
549DocType: AccountAccountsKonta
550apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
551DocType: 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.
552DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
553apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
554DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
555DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
556DocType: Hub SettingsSeller CityProdavač City
557DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
558DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
559apps/erpnext/erpnext/stock/doctype/item/item.py +533Item has variants.Stavka ima varijante.
560apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
561DocType: BinStock ValueStock vrijednost
562apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
563DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
564DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
565DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
566DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
567apps/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
568apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
569DocType: Journal EntryCredit Card EntryCredit Card Entry
570apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
571apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
572DocType: LeadCampaign NameNaziv kampanje
573ReservedRezervirano
574DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
575DocType: 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.
576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nijestock Stavka
578DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
579apps/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
580apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
581DocType: Production Order OperationPlanned End TimePlanirani End Time
582Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
583apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
584DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
585DocType: EmployeeCell NumberMobitel Broj
586apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
587apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
588apps/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
589apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
590DocType: OpportunityOpportunity FromPrilika od
591apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
592DocType: Item GroupWebsite SpecificationsWeb Specifikacije
593apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNovi račun
594apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
595apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
596apps/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.
597apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
598DocType: OpportunityMaintenanceOdržavanje
599apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
600DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
601apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
602DocType: 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.
603DocType: EmployeeBank A/C No.Bankovni A/C br.
604DocType: Expense ClaimProjectProjekt
605DocType: Quality Inspection ReadingReading 7Čitanje 7
606DocType: AddressPersonalOsobno
607DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
608DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
609apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal 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.
610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
612apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
613DocType: AccountLiabilityOdgovornost
614apps/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}.
615DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
616apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPopis Cijena ne bira
617DocType: EmployeeFamily BackgroundObitelj Pozadina
618DocType: Process PayrollSend EmailPošaljite e-mail
619apps/erpnext/erpnext/stock/doctype/item/item.py +138Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
620apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
621DocType: CompanyDefault Bank AccountZadani bankovni račun
622apps/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
623apps/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}
624apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
625DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
626DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
627apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636My InvoicesMoj Fakture
628apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
629DocType: Purchase OrderStoppedZaustavljen
630DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
631apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
632DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
633apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
634apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
635Support AnalyticsAnalitike podrške
636DocType: ItemWebsite WarehouseWeb stranica galerije
637DocType: 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
638apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
639apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC - Form zapisi
640apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
641DocType: Email DigestEmail Digest SettingsE-pošta Postavke
642apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
643DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
644DocType: BinMoving Average RatePremještanje prosječna stopa
645DocType: Production Planning ToolSelect ItemsOdaberite artikle
646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} {1} protiv Bill od {2}
647DocType: Maintenance VisitCompletion StatusZavršetak Status
648DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
649DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
650apps/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
651DocType: Upload AttendanceImport AttendanceUvoz posjećenost
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
653DocType: Process PayrollActivity LogDnevnik aktivnosti
654apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
655apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
656DocType: Production OrderItem To ManufactureArtikal za proizvodnju
657apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
658apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentPurchase Order na isplatu
659DocType: Sales Order ItemProjected QtyPredviđen Kol
660DocType: Sales InvoicePayment Due DatePlaćanje Due Date
661DocType: NewsletterNewsletter ManagerNewsletter Manager
662apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
663apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
664DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
665DocType: Expense ClaimExpensestroškovi
666DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
667Purchase Receipt TrendsRačun kupnje trendovi
668DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
670Amount to BillIznos za naplatu
671DocType: CompanyRegistration DetailsRegistracija Brodu
672DocType: ItemRe-Order QtyRe-order Količina
673DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
674apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
675DocType: Pricing RulePrice or DiscountCijena i popust
676DocType: Sales TeamIncentivesPoticaji
677DocType: SMS LogRequested NumbersTraženi brojevi
678apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
679DocType: Sales Invoice ItemStock DetailsStock Detalji
680apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Vrijednost
681apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-prodaju
682apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account 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 "
683DocType: AccountBalance must beBilans mora biti
684DocType: Hub SettingsPublish PricingObjavite Pricing
685DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
686Available QtyDostupno Količina
687DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
688DocType: Salary SlipWorking DaysRadnih dana
689DocType: Serial NoIncoming RateDolazni Stopa
690DocType: Packing SlipGross WeightBruto težina
691apps/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 .
692DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
693DocType: Job ApplicantHoldZadrži
694DocType: EmployeeDate of JoiningDatum pristupa
695DocType: Naming SeriesUpdate SeriesUpdate serija
696DocType: Supplier QuotationIs SubcontractedJe podugovarati
697DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
698apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
699DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
700Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
701DocType: EmployeeMsG-đa
702apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
703apps/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}
704DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
705apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} mora biti aktivna
706apps/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
707apps/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
708DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
709apps/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}
710DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
711DocType: Bank ReconciliationTotal AmountUkupan iznos
712apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
713DocType: Production Planning ToolProduction OrdersNalozi
714apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
715apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
716apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
717DocType: Bank ReconciliationAccount CurrencyValuta račun
718apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
719DocType: Purchase ReceiptRangeDomet
720DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
721apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
722DocType: Features SetupItem BarcodeBarkod artikla
723apps/erpnext/erpnext/stock/doctype/item/item.py +528Item Variants {0} updatedStavka Varijante {0} ažurirani
724DocType: Quality Inspection ReadingReading 6Čitanje 6
725DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
726DocType: AddressShopProdavnica
727DocType: Hub SettingsSync NowSync Sada
728apps/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}
729DocType: 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.
730DocType: EmployeePermanent Address IsStalna adresa je
731DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
732apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandThe Brand
733apps/erpnext/erpnext/controllers/status_updater.py +164Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
734DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
735DocType: ItemIs Purchase ItemJe dobavljivi proizvod
736DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
737DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
738DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
739apps/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
740DocType: LeadRequest for InformationZahtjev za informacije
741DocType: Payment ToolPaidPlaćen
742DocType: Salary SlipTotal in wordsUkupno je u riječima
743DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
744apps/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
745apps/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}
746apps/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.
747apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
748DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
749apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
750DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
751apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
752Company NameNaziv preduzeća
753DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
754apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferIzaberite Stavka za transfer
755apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
756DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
757DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
758DocType: Pricing RuleMax QtyMax kol
759apps/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
760apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
762DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
763apps/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"
764DocType: WorkstationElectricity CostTroškovi struje
765DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
766DocType: OpportunityWalk InUlaz u
767DocType: ItemInspection CriteriaInspekcijski Kriteriji
768apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
769apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
770apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijel
772DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
773DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
774apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePriložite svoju sliku
775apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Napraviti
776DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
777apps/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 .
778apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
779apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
780DocType: LeadNext Contact DateSljedeća Kontakt Datum
781apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
782DocType: Holiday ListHoliday List NameNaziv liste odmora
783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
784DocType: Journal Entry AccountExpense ClaimRashodi polaganja
785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
786DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
787apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolOstavite raspodjele alat
788DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
789DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
790DocType: WorkstationNet Hour RateNeto Hour Rate
791DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
792DocType: CompanyDefault TermsUobičajeno Uvjeti
793DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
794DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
795apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Ukloniti stavke bez promjene u količini ili vrijednosti.
796DocType: Delivery NoteDelivery ToDostava za
797apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute table is mandatoryAtribut sto je obavezno
798DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
800apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
801DocType: Features SetupPurchase DiscountsKupnja Popusti
802DocType: WorkstationWagesPlata
803DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
804DocType: ProjectInternalInterni
805DocType: TaskUrgentHitan
806apps/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
807apps/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
808DocType: ItemManufacturerProizvođač
809DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
810DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
811apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
812apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Dnevnici
813apps/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
814DocType: Serial NoCreation Document NoStvaranje dokumenata nema
815DocType: IssueIssueIzdanje
816apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
817apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
818apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
819apps/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}
820DocType: BOM OperationOperationOperacija
821DocType: LeadOrganization NameNaziv organizacije
822DocType: Tax RuleShipping StateState dostava
823apps/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
824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
825apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandardna kupnju
826DocType: GL EntryAgainstProtiv
827DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
828DocType: Sales PartnerImplementation PartnerProvedba partner
829apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodajnog naloga {0} je {1}
830DocType: OpportunityContact InfoKontakt Informacije
831apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unosi
832DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
833DocType: ItemDefault SupplierGlavni dobavljač
834DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
835DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
836DocType: Features SetupMiscelleneousMiscelleneous
837DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
838apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
839DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
841apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
842apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
843DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
844apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
845DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
846apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
847DocType: CompanyDefault CurrencyZadana valuta
848DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
849DocType: Expense ClaimFrom EmployeeOd zaposlenika
850apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: 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
851DocType: Journal EntryMake Difference EntryČine razliku Entry
852DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
853DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
855apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
856DocType: Email DigestAnnual ExpenseGodišnji trošak
857DocType: SMS CenterTotal CharactersUkupno Likovi
858apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
859DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
860DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
861apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
862DocType: Itemwebsite page linkweb stranica vode
863DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
864DocType: Sales PartnerDistributorDistributer
865DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
866apps/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
867Ordered Items To Be BilledNaručeni artikli za naplatu
868apps/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
869apps/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.
870DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
871DocType: Salary SlipDeductionsOdbici
872DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
873apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
874apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityStvaranje prilika
875DocType: Salary SlipLeave Without PayOstavite bez plaće
876DocType: SupplierCommunicationsCommunications
877apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta za planiranje Error
878Trial Balance for PartySuđenje Balance za stranke
879DocType: LeadConsultantKonzultant
880DocType: Salary SlipEarningsZarada
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
882apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Balance
883DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
884apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta se zatražiti
885apps/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 "
886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
887apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
888apps/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}
889DocType: 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"
890DocType: 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.
891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava boja
892DocType: Purchase InvoiceIs ReturnJe li povratak
893DocType: Price List CountryPrice List CountryCijena Lista država
894apps/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
895apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo podesite mail ID
896DocType: ItemUOMsUOMs
897apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
898apps/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.
899apps/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
900DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
901DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
902apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
903DocType: AccountBalance SheetZavršni račun
904apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
905DocType: 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
906apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further 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
907apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
908DocType: LeadLeadPotencijalni kupac
909DocType: Email DigestPayablesObveze
910DocType: AccountWarehouseSkladište
911apps/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
912Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
913DocType: Purchase Invoice ItemNet RateNeto stopa
914DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
915apps/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
916apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
917DocType: HolidayHolidayOdmor
918DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
919Daily Time Log SummaryDnevno vrijeme Log Profila
920DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
921DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
922DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
923DocType: LeadCallPoziv
924apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty' Prijave ' ne može biti prazno
925apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
926Trial BalancePretresno bilanca
927apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje Zaposleni
928apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
929apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
931DocType: Maintenance Visit PurposeWork DoneRad Done
932apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
933DocType: ContactUser IDKorisnički ID
934apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
935apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
936apps/erpnext/erpnext/stock/doctype/item/item.py +435An 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
937DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
938apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldOstatak svijeta
939apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
940Budget Variance ReportProračun varijance Prijavi
941DocType: Salary SlipGross PayBruto plaća
942apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
943apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
944DocType: Stock ReconciliationDifference AmountRazlika Iznos
945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
946DocType: BOM ItemItem DescriptionOpis artikla
947DocType: Payment ToolPayment ModeNačin plaćanja
948DocType: Purchase InvoiceIs RecurringJe li se ponavlja
949DocType: Purchase OrderSupplied ItemsIsporučenog pribora
950DocType: Production OrderQty To ManufactureKoličina za proizvodnju
951DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
952DocType: Opportunity ItemOpportunity ItemPrilika artikla
953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
954Employee Leave BalanceZaposlenik napuste balans
955apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
956DocType: AddressAddress TypeTip adrese
957DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
958DocType: GL EntryAgainst VoucherProtiv Voucheru
959DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
960apps/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.
961apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
962apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to do
963DocType: ItemLead Time in daysOlovo Vrijeme u danima
964Accounts Payable SummaryRačuni se plaćaju Sažetak
965apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
966DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
968apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
970DocType: EmployeeEmployee NumberZaposlenik Broj
971apps/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}
972Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
973apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
974apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelenilo
976DocType: ItemAuto re-orderAutorefiniš reda
977apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
978DocType: EmployeePlace of IssueMjesto izdavanja
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
980DocType: Email DigestAdd QuoteDodaj Citat
981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
983apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
984apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
985apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesVaši proizvodi ili usluge
986DocType: Mode of PaymentMode of PaymentNačin plaćanja
987apps/erpnext/erpnext/stock/doctype/item/item.py +112Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
988apps/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 .
989DocType: Journal Entry AccountPurchase OrderNarudžbenica
990DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
991DocType: Purchase InvoiceRecurring TypePonavljajući Tip
992DocType: AddressCity/TownGrad / Mjesto
993DocType: Email DigestAnnual IncomeGodišnji prihod
994DocType: Serial NoSerial No DetailsSerijski nema podataka
995DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
996apps/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
997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
998apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1000apps/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.
1001DocType: Hub SettingsSeller WebsiteProdavač Website
1002apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1004DocType: Appraisal GoalGoalCilj
1005DocType: Sales Invoice ItemEdit DescriptionUredi opis
1006apps/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.
1007apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For Supplierza Supplier
1008DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1009DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1010apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1011apps/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 "
1012DocType: Authorization RuleTransactionTransakcija
1013apps/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 .
1014DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1015DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1016apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1017DocType: Journal EntryJournal EntryČasopis Stupanje
1018DocType: WorkstationWorkstation NameIme Workstation
1019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1020apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1021DocType: Sales PartnerTarget DistributionCiljana Distribucija
1022DocType: Salary SlipBank Account No.Žiro račun broj
1023DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1024apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1025DocType: Quality Inspection ReadingReading 8Čitanje 8
1026DocType: Sales PartnerAgentAgent
1027apps/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 '
1028DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1029DocType: BOM OperationWorkstationWorkstation
1030apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1031DocType: AttendanceHR ManagerŠef ljudskih resursa
1032apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1034DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1035apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1036DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1037DocType: Salary SlipEarningZarada
1038DocType: Payment ToolParty Account CurrencyParty računa valuta
1039BOM BrowserBOM Browser
1040DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1041DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1042apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1043apps/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
1044apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1045apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1046apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1047apps/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
1048DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1049apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Brošure za kontakte, vodi.
1050apps/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}
1051apps/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}
1052apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operacije se ne može ostati prazno.
1053Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1054apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1055DocType: Authorization RuleAverage DiscountProsječni popust
1056DocType: AddressUtilitiesKomunalne usluge
1057DocType: Purchase Invoice ItemAccountingRačunovodstvo
1058DocType: Features SetupFeatures SetupZnačajke konfiguracija
1059apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1060DocType: ItemIs Service ItemJe usluga
1061apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1062DocType: Activity CostProjectsProjekti
1063apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1064apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1065DocType: BOM OperationOperation DescriptionOperacija Opis
1066DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1067apps/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.
1068DocType: QuotationShopping CartKorpa
1069apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1070DocType: Pricing RuleCampaignKampanja
1071apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1072DocType: Purchase InvoiceContact PersonKontakt osoba
1073apps/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"
1074DocType: Holiday ListHolidaysPraznici
1075DocType: Sales Order ItemPlanned QuantityPlanirana količina
1076DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1077DocType: ItemMaintain StockOdržavati Stock
1078apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1079DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1080apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1082apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1083DocType: Email DigestFor CompanyZa tvrtke
1084apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1085apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos nabavke
1086DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1087apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1088DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1089apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veća od 100
1090apps/erpnext/erpnext/stock/doctype/item/item.py +587Item {0} is not a stock ItemStavka {0} nijestock Stavka
1091DocType: Maintenance VisitUnscheduledNeplanski
1092DocType: EmployeeOwnedU vlasništvu
1093DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1094DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1095Purchase Invoice TrendsTrendovi kupnje proizvoda
1096DocType: EmployeeBetter ProspectsBolji izgledi
1097DocType: AppraisalGoalsGolovi
1098DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1099Accounts BrowserŠifrarnik konta
1100DocType: GL EntryGL EntryGL ulaz
1101DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1102Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1104apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1106DocType: 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
1107apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1108DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1109DocType: Email DigestBank BalanceBanka Balance
1110apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1111apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNema aktivnih struktura plata nađeni za zaposlenog {0} i mjesec
1112DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1113DocType: Journal Entry AccountAccount BalanceBilans konta
1114apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porez pravilo za transakcije.
1115DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1116apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemKupili smo ovaj artikal
1117DocType: AddressBillingNaplata
1118DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1119DocType: Shipping RuleShipping AccountKonto transporta
1120apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1121DocType: Quality InspectionReadingsOčitavanja
1122DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1123apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub Assembliespod skupštine
1124DocType: Shipping Rule ConditionTo ValueZa vrijednost
1125DocType: SupplierStock ManagerStock Manager
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1127apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1129apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1130apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1131apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No adresu dodao još.
1132DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1134apps/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}
1135DocType: ItemInventoryInventar
1136DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1137apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1138DocType: ItemSales DetailsProdajni detalji
1139DocType: OpportunityWith ItemsSa stavkama
1140apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1141DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1142DocType: 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.
1143DocType: Item AttributeItem AttributeStavka Atributi
1144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1145apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1146DocType: CompanyServicesUsluge
1147apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Ukupno ({0})
1148DocType: Cost CenterParent Cost CenterRoditelj troška
1149DocType: Sales InvoiceSourceIzvor
1150DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableNisu pronađeni u tablici plaćanja
1152apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateFinancijska godina Start Date
1153DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1154apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1156DocType: Material Request ItemSales Order NoNarudžba kupca br
1157DocType: Item GroupItem Group NameNaziv grupe artikla
1158apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1160DocType: Pricing RuleFor Price ListZa Cjeniku
1161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1162apps/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.
1163DocType: Maintenance ScheduleSchedulesRasporedi
1164DocType: Purchase Invoice ItemNet AmountNeto iznos
1165DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1166DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1167apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Pogreška : {0} > {1}
1168apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1169DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1170apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1171DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1172DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1173DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1174DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1175Accounts Receivable SummaryPotraživanja Pregled
1176apps/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
1177DocType: UOMUOM NameUOM Ime
1178apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1179DocType: Sales InvoiceShipping AddressAdresa isporuke
1180DocType: 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.
1181DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1182apps/erpnext/erpnext/config/stock.py +115Brand master.Šifarnik brendova
1183DocType: Sales Invoice ItemBrand NameNaziv brenda
1184DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1185apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxKutija
1186apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganizacija
1187DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1188apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1189DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1190DocType: Sales PartnerSales Partner TargetProdaja partner Target
1191apps/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
1192DocType: Pricing RulePricing Rulecijene Pravilo
1193apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1194apps/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}
1195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1196Bank Reconciliation StatementIzjava banka pomirenja
1197DocType: AddressLead NameIme potencijalnog kupca
1198POSPOS
1199apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje Stock Balance
1200apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1202apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1203apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1204DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1205apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1206apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankIznosi ne ogleda u banci
1207DocType: Quality Inspection ReadingReading 4Čitanje 4
1208apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1209DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1211DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1212DocType: OpportunityContact Mobile NoKontak GSM
1213DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1214Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1215apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The 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.
1216DocType: 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.
1217apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as DeliveredMark kao Isporučena
1218apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake ponudu
1219DocType: Dependent TaskDependent TaskZavisna Task
1220apps/erpnext/erpnext/stock/doctype/item/item.py +340Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1222DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1223DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1224DocType: SMS CenterReceiver ListPrijemnik Popis
1225DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1226apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1227apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Pogledaj
1228DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1229apps/erpnext/erpnext/stock/doctype/item/item.py +335Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1230apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti više od {0}
1232apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1233DocType: Quotation ItemQuotation ItemArtikl iz ponude
1234DocType: AccountAccount NameNaziv konta
1235apps/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
1236apps/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
1237apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1238DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1239apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1240apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1241DocType: Accounts SettingsCredit ControllerKreditne kontroler
1242DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1243apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1244DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1245apps/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
1246apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1247apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1248DocType: Party AccountParty AccountParty račun
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1250DocType: LeadUpper IncomeGornja Prihodi
1251DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1252apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1253DocType: BOM ItemBOM ItemBOM proizvod
1254DocType: AppraisalFor EmployeeZa zaposlenom
1255DocType: CompanyDefault ValuesDefault vrijednosti
1256apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1257DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1259DocType: CustomerDefault Price ListZadani cjenik
1260DocType: Payment ReconciliationPaymentsPlaćanja
1261DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1262DocType: Journal EntryEntry TypeEntry Tip
1263Customer Credit BalanceCustomer Credit Balance
1264apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1265apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1266apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1267DocType: QuotationTerm DetailsOročeni Detalji
1268DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
1270DocType: Warranty ClaimWarranty ClaimJamstvo potraživanje
1271Lead DetailsDetalji potenciajalnog kupca
1272DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1273DocType: Pricing RuleApplicable Forprimjenjivo za
1274DocType: Bank ReconciliationFrom DateOd datuma
1275DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1276DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1277DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1278DocType: Sales InvoicePacked ItemsPakirano Predmeti
1279apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1280DocType: 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
1281DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1282DocType: EmployeePermanent AddressStalna adresa
1283apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1284apps/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}
1285apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1286DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1287DocType: TerritoryTerritory ManagerTeritorij Manager
1288DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1289DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1290DocType: Purchase InvoiceAdditional DiscountDodatni popust
1291DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1292apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1293apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1294apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1296Item Shortage ReportNedostatak izvješća za artikal
1297apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1298DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1299apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1301DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1302DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Warehouse required at Row No {0}Skladište potrebno na red No {0}
1304apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1305DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1306DocType: Upload AttendanceGet TemplateKreiraj predložak
1307DocType: AddressPostalPoštanski
1308DocType: ItemWeightageWeightage
1309apps/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.
1310apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Odaberite {0} na prvom mjestu.
1311apps/erpnext/erpnext/templates/pages/order.html +56text {0}text {0}
1312DocType: TerritoryParent TerritoryRoditelj Regija
1313DocType: Quality Inspection ReadingReading 2Čitanje 2
1314DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1315apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProizvodi
1316apps/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}
1317DocType: 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
1318DocType: LeadNext Contact BySljedeća Kontakt Do
1319apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1320apps/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}
1321DocType: QuotationOrder TypeVrsta narudžbe
1322DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1323DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1324Item-wise Sales RegisterStavka-mudri prodaja registar
1325apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1326DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1327apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1328apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogućeno
1329DocType: Job ApplicantApplicant for a JobKandidat za posao
1330apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema Radni nalozi stvoreni
1331apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1332DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1333apps/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.
1334DocType: Sales Invoice ItemBatch NoBroj serije
1335DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1336apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1337apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarijanta
1338DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1340apps/erpnext/erpnext/stock/doctype/item/item.py +357Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1341DocType: EmployeeLeave Encashed?Ostavite Encashed?
1342apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Od polje je obavezno
1343DocType: ItemVariantsVarijante
1344apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderProvjerite narudžbenice
1345DocType: SMS CenterSend ToPošalji na adresu
1346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1347DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1348DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1349DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1350DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1351DocType: TerritoryTerritory NameRegija Ime
1352apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1353apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1354DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1355DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1356apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1357apps/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
1358apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1359DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1361DocType: 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)
1362DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1363DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1364apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1365DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} mora biti dostavljena
1367DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1368apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561PaymentPlaćanje
1370DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1371apps/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}
1372DocType: EmployeeSalutationPozdrav
1373DocType: Pricing RuleBrandBrend
1374DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1375apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1376DocType: Sales Order ItemActual QtyStvarna kol
1377DocType: Sales Invoice ItemReferencesReference
1378DocType: Quality Inspection ReadingReading 10Čitanje 10
1379apps/erpnext/erpnext/public/js/setup_wizard.js +366List 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 .
1380DocType: Hub SettingsHub NodeHub Node
1381apps/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 .
1382apps/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
1383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1384apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1385DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1386apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1387DocType: Packing SlipTo Package No.Za Paket br
1388DocType: Warranty ClaimIssue DateDatum izdavanja
1389DocType: Activity CostActivity CostAktivnost troškova
1390DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1391apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelekomunikacija
1392DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1393DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1394apps/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}
1395Sales Invoice TrendsTrendovi prodajnih računa
1396DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1397apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1398apps/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 '
1399DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1400DocType: Stock SettingsAllowance PercentDodatak posto
1401DocType: SMS SettingsMessage ParameterPoruka parametra
1402DocType: Serial NoDelivery Document NoDokument isporuke br
1403DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1404DocType: Serial NoCreation DateDatum stvaranja
1405apps/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}
1406apps/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}
1407DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1408DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
1409apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1410DocType: ItemHas VariantsIma Varijante
1411apps/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.
1412DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1413DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1414apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1415DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1416apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1417DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1418DocType: Budget DetailFiscal YearFiskalna godina
1419DocType: Cost CenterBudgetBudžet
1420apps/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
1421apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1422apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1423apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5na primjer 5
1424apps/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}
1425DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1426DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1427apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1428apps/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
1429DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1430Amount to DeliverIznose Deliver
1431apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceProizvod ili usluga
1432DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1433apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1434DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1435Serial No StatusSerijski Bez Status
1436apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1437apps/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}
1438DocType: Pricing RuleSellingProdaja
1439DocType: EmployeeSalary InformationPlaća informacije
1440DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1441apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1442DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateUnesite Referentni datum
1445apps/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}
1446DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1447DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1448DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1449apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree stavke skupina .
1450apps/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
1451Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1452apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrven
1453apps/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}
1454DocType: AccountFrozenZaleđeni
1455Open Production OrdersOtvoreni radni nalozi
1456DocType: Installation NoteInstallation TimeVrijeme instalacije
1457DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1458apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1461DocType: IssueResolution DetailsRezolucija o Brodu
1462DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1463DocType: Item AttributeAttribute NameAtributi Ime
1464apps/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}
1465DocType: Item GroupShow In WebsitePokaži Na web stranice
1466apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupGrupa
1467DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1468Qty to OrderKoličina za narudžbu
1469DocType: 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
1470apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1471DocType: AppraisalFor Employee NameZa ime zaposlenika
1472DocType: Holiday ListClear TablePoništi tabelu
1473DocType: Features SetupBrandsBrendovi
1474DocType: C-Form Invoice DetailInvoice NoRačun br
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderOd narudžbenice
1476apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave 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}
1477DocType: Activity CostCosting RateCosting Rate
1478Customer Addresses And ContactsKupac adrese i kontakti
1479DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1480apps/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.
1481apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1482apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1483apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPar
1484DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1485DocType: Maintenance Schedule DetailActual DateStvarni datum
1486DocType: ItemHas Batch NoJe Hrpa Ne
1487DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1488DocType: EmployeePersonal DetailsOsobni podaci
1489Maintenance SchedulesOdržavanje Raspored
1490Quotation TrendsTrendovi ponude
1491apps/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}
1492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1493DocType: Shipping Rule ConditionShipping AmountIznos transporta
1494Pending AmountIznos na čekanju
1495DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1496DocType: Purchase OrderDeliveredIsporučeno
1497apps/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 )
1498DocType: Purchase ReceiptVehicle NumberBroj vozila
1499DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1500apps/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
1501DocType: Journal EntryAccounts ReceivableKonto potraživanja
1502Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1503DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1504DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1505DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1506apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1507DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1508DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1509apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313Account {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
1510DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1511apps/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 .
1512DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1513DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1514apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1515apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1516apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1517apps/erpnext/erpnext/public/js/setup_wizard.js +380Unitjedinica
1518apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1519Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1520DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1521apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onVaša financijska godina završava
1522DocType: POS ProfilePrice ListCjenik
1523apps/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.
1524apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1525DocType: IssueSupportPodrška
1526BOM SearchBOM pretraga
1527apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1528apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1529DocType: WorkstationWages per hourPlaće po satu
1530apps/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}
1531apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1532apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
1533apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1534apps/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}
1535apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1536DocType: Salary SlipDeductionOdbitak
1537DocType: Address TemplateAddress TemplatePredložak adrese
1538apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1539DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1540DocType: Project% Tasks CompletedZadaci% Završen
1541DocType: ProjectGross MarginBruto marža
1542apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1543apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userinvaliditetom korisnika
1544DocType: OpportunityQuotationPonude
1545DocType: Salary SlipTotal DeductionUkupno Odbitak
1546DocType: QuotationMaintenance UserOdržavanje korisnika
1547apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedTroškova Ažurirano
1548DocType: EmployeeDate of BirthDatum rođenja
1549apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikal {0} je već vraćen
1550DocType: 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 **.
1551DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1552apps/erpnext/erpnext/stock/doctype/item/item.py +142Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1553DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1554DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1555DocType: Purchase Taxes and ChargesDeductOdbiti
1556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1557DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1558apps/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
1559DocType: 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.
1560DocType: Expense ClaimApproverOdobritelj
1561SO QtySO Kol
1562apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock 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
1563DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1564DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1565apps/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}
1566apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1567apps/erpnext/erpnext/hooks.py +68ShipmentsPošiljke
1568DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1569apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1571apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1572DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1573DocType: Pricing RuleSupplierDobavljači
1574DocType: C-FormQuarterČetvrtina
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1576DocType: Global DefaultsDefault CompanyZadana tvrtka
1577apps/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
1578apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot 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
1579DocType: EmployeeBank NameNaziv banke
1580apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1581apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1582DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1583DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1584apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1585DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1586apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1587apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1588DocType: Currency ExchangeFrom CurrencyOd novca
1589apps/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
1590apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1591apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemIznosi ne ogleda u sustav
1592DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1594apps/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}.
1595DocType: POS ProfileTaxes and ChargesPorezi i naknade
1596DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1597apps/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
1598apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1599apps/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
1600apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNovi trošak
1601DocType: BinOrdered QuantityNaručena količina
1602apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1603DocType: Quality InspectionIn ProcessU procesu
1604DocType: Authorization RuleItemwise DiscountItemwise Popust
1605DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1606apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1607DocType: AccountFixed AssetDugotrajne imovine
1608apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijalizovanoj zaliha
1609DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1610DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1611apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1612Stock BalanceKataloški bilanca
1613apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNaloga prodaje na isplatu
1614DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1615apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time logova:
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761Please select correct accountMolimo odaberite ispravan račun
1617DocType: ItemWeight UOMTežina UOM
1618DocType: EmployeeBlood GroupKrvna grupa
1619DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1620DocType: Production Order OperationPendingČekanju
1621DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1623DocType: Purchase Invoice ItemQtyKol
1624DocType: Fiscal YearCompaniesCompanies
1625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1626DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1627apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1629DocType: Purchase InvoiceContact DetailsKontakt podaci
1630DocType: C-FormReceived DateDatum pozicija
1631DocType: 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.
1632apps/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
1633DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1634apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1635DocType: Offer Letter TermOffer TermPonuda Term
1636DocType: Quality InspectionQuality ManagerQuality Manager
1637DocType: Job ApplicantJob OpeningPosao Otvaranje
1638DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1639apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1641DocType: Offer LetterOffer LetterPonuda Pismo
1642apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1643apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1644DocType: Time LogTo TimeZa vrijeme
1645DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1646apps/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 .
1647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1648apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1649DocType: Production Order OperationCompleted QtyZavršen Kol
1650apps/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
1651apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCjenik {0} je onemogućen
1652DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1653apps/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}.
1654DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1655DocType: ItemCustomer Item CodesCustomer Stavka Codes
1656DocType: OpportunityLost ReasonRazlog gubitka
1657apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1658DocType: Quality InspectionSample SizeVeličina uzorka
1659apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSvi artikli su već fakturisani
1660apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further 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
1662DocType: ProjectExternalVanjski
1663DocType: Features SetupItem Serial NosSerijski br artikla
1664apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1665DocType: BranchBranchOgranak
1666apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1667apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1668DocType: BinActual QuantityStvarna količina
1669DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1670apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1671apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersVaši klijenti
1672DocType: Leave Block List DateBlock DateBlok Datum
1673DocType: Sales OrderNot DeliveredNe Isporučeno
1674Bank Clearance SummaryRazmak banka Sažetak
1675apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1677DocType: Appraisal GoalAppraisal GoalProcjena gol
1678DocType: Time LogCosting AmountCosting Iznos
1679DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1680DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1681apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1682apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1683DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1684DocType: SMS LogSender NameIme / Naziv pošiljaoca
1685DocType: POS Profile[Select][ Select ]
1686DocType: SMS LogSent ToPoslati
1687apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1688DocType: CompanyFor Reference Only.Za referencu samo.
1689apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1690DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1691DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1692apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1693DocType: Journal EntryReference NumberReferentni broj
1694DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1695DocType: EmployeeNew WorkplaceNovi radnom mjestu
1696apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1697apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Stavka s Barcode {0}
1698apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1699DocType: 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
1700DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1701DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1702apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1703DocType: Time LogProjects ManagerProjekti Manager
1704DocType: Serial NoDelivery TimeVrijeme isporuke
1705apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1706DocType: ItemEnd of LifeKraj života
1707apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1708DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1709DocType: Purchase OrderCustomer Mobile NoCustomer mobilnom Ne
1710DocType: Sales InvoiceRecurringPonavlja
1711DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1712DocType: Rename ToolRename ToolPreimenovanje alat
1713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1714DocType: Item ReorderItem ReorderPonovna narudžba artikla
1715apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialPrijenos materijala
1716DocType: 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 .
1717DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1718DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1719DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1720DocType: Installation NoteInstallation NoteNapomena instalacije
1721apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesDodaj poreze
1722Financial AnalyticsFinancijski Analytics
1723DocType: Quality InspectionVerified ByOvjeren od strane
1724DocType: AddressSubsidiaryPodružnica
1725apps/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 .
1726DocType: Quality InspectionPurchase Receipt NoPrimka br.
1727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1728DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1729apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankOčekivani Stanje po banci
1730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1732DocType: AppraisalEmployeeZaposlenik
1733apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1734apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnika
1735DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1736apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1737DocType: Workstation Working HourEnd TimeEnd Time
1738apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1739apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1740apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1741DocType: Sales InvoiceMass MailingMisa mailing
1742DocType: Rename ToolFile to RenameFile da biste preimenovali
1743apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1744apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPokaži Plaćanja
1745apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1746apps/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
1747DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1749apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1750DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1751apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj novog kupca
1752DocType: Purchase InvoiceCredit ToKreditne Da
1753DocType: Employee EducationPost GraduatePost diplomski
1754DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1755DocType: Quality Inspection ReadingReading 9Čitanje 9
1756DocType: SupplierIs FrozenJe zamrznut
1757DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1758DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1759DocType: Upload AttendanceAttendance To DateGledatelja do danas
1760apps/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 )
1761DocType: Warranty ClaimRaised ByPovišena Do
1762DocType: Payment ToolPayment AccountPlaćanje računa
1763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedNavedite Tvrtka postupiti
1764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1765DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1766apps/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.
1767apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
1768DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1769apps/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}
1770DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1771apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Sirovine ne može biti prazan.
1772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1773DocType: NewsletterTestTest
1774apps/erpnext/erpnext/stock/doctype/item/item.py +398As 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'
1775apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444Quick Journal EntryBrzi unos u dnevniku
1776apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1777DocType: EmployeePrevious Work ExperienceRadnog iskustva
1778DocType: Stock EntryFor QuantityZa količina
1779apps/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}
1780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} nije podnesen
1781apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1782DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1783DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1784DocType: 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.
1785apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1787DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1788apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing lista
1789DocType: Delivery NoteTransporter NameTransporter Ime
1790DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
1791DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1792apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutan
1793apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1794apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1795DocType: Fiscal YearYear End DateZavršni datum godine
1796DocType: Task Depends OnTask Depends OnZadatak ovisi o
1797DocType: LeadOpportunityPrilika
1798DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1799Completed Production OrdersZavršeni Radni nalozi
1800DocType: OperationDefault WorkstationUobičajeno Workstation
1801DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1802DocType: Email DigestHow frequently?Koliko često?
1803DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1804apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1805apps/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}
1806DocType: Production OrderActual End DateStvarni datum završetka
1807DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1808DocType: Stock EntryPurposeSvrha
1809DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1810DocType: Purchase InvoiceAdvancesAvansi
1811apps/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.
1812DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1813DocType: SMS LogNo of Requested SMSNema traženih SMS
1814DocType: CampaignCampaign-.####Kampanja-.####
1815apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1816apps/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
1817DocType: 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.
1818DocType: Customer GroupHas Child NodeJe li čvor dijete
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} protiv narudžbenicu {1}
1820DocType: 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.)
1821apps/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}.
1822apps/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
1823apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1824DocType: 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.
1825DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1826apps/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}
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedStock upis {0} nije podnesen
1828DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1829DocType: Tax RuleBilling CityBilling Grad
1830DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1831apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1832DocType: Journal EntryCredit NoteKreditne Napomena
1833apps/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
1834DocType: Features SetupQualityKvalitet
1835DocType: Warranty ClaimService AddressUsluga Adresa
1836apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1837DocType: Stock EntryManufactureProizvodnja
1838apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1839DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1840DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1841apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedRazmak Datum nije spomenuo
1842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionproizvodnja
1843DocType: ItemAllow Production OrderDopustite proizvodni nalog
1844apps/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
1845apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1846DocType: Installation Note ItemInstalled QtyInstalirana kol
1847DocType: LeadFaxFax
1848DocType: Purchase Taxes and ChargesParenttypeParenttype
1849DocType: Salary StructureTotal EarningUkupna zarada
1850DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1851apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMoj Adrese
1852DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1853apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1854apps/erpnext/erpnext/controllers/accounts_controller.py +255or ili
1855DocType: Sales OrderBilling StatusStatus naplate
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1857apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1858DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1859DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1860apps/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.
1861apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1862DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1863DocType: Bank ReconciliationTo DateZa datum
1864DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1865DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1866DocType: EmployeeEmergency ContactHitni kontakt
1867DocType: ItemQuality ParametersParametara kvaliteta
1868apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerGlavna knjiga
1869DocType: Target DetailTarget AmountCiljani iznos
1870DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1871DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1872apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1873apps/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}
1874DocType: Purchase OrderRef SQRef. SQ
1875apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1876DocType: Purchase Order ItemReceived QtyPozicija Kol
1877DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1878DocType: Product BundleParent ItemRoditelj artikla
1879DocType: AccountAccount TypeVrsta konta
1880apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
1881apps/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 '
1882To Produceproizvoditi
1883apps/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
1884DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1885DocType: BinReserved QuantityRezervirano Količina
1886DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1887apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
1888DocType: AccountIncome AccountKonto prihoda
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryIsporuka
1890DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
1891DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1892DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1893DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1894apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
1895apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1896DocType: Cost CenterCost CenterTroška
1897apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1898DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1899DocType: Tax RuleShipping CountryDostava Country
1900DocType: Upload AttendanceUpload HTMLPrenesi HTML
1901apps/erpnext/erpnext/controllers/accounts_controller.py +409Total 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})
1902DocType: EmployeeRelieving DateRasterećenje Datum
1903apps/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.
1904DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1905DocType: Employee EducationClass / PercentageKlasa / Postotak
1906apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1907apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1908apps/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.
1909apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
1910DocType: Item SupplierItem SupplierDobavljač artikla
1911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1912apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1913apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1914DocType: CompanyStock SettingsStock Postavke
1915apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging 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
1916apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
1917apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNovi troška Naziv
1918DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
1919apps/erpnext/erpnext/utilities/doctype/address/address.py +95No 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.
1920DocType: AppraisalHR UserHR korisnika
1921DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1922apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
1923apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1924DocType: Sales InvoiceDebit ToRashodi za
1925DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1926DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1927Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
1928DocType: SupplierBilling CurrencyBilling valuta
1929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
1930Profit and Loss StatementRačun dobiti i gubitka
1931DocType: Bank Reconciliation DetailCheque NumberBroj čeka
1932DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
1933Sales Browserprodaja preglednik
1934DocType: Journal EntryTotal CreditUkupna kreditna
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
1936apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalLokalno
1937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1940DocType: C-Form Invoice DetailTerritoryTeritorija
1941apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1942DocType: Purchase OrderCustomer Address DisplayCustomer Adresa Display
1943DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1944DocType: Production Order OperationPlanned Start TimePlanirani Start Time
1945apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1946DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
1947apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledPonuda {0} je otkazana
1948apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
1949apps/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 .
1950DocType: Sales PartnerTargetsMete
1951DocType: Price ListPrice List MasterCjenik Master
1952DocType: 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.
1953S.O. No.S.O. Ne.
1954DocType: Production Order OperationMake Time LogMake Time Log
1955apps/erpnext/erpnext/stock/doctype/item/item.py +412Please set reorder quantityMolimo podesite Ponovno redj količinu
1956apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1957DocType: Price ListApplicable for CountriesZa zemlje u
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
1959apps/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 .
1960apps/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
1961DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1962apps/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.
1963DocType: Employee EducationGraduateDiplomski
1964DocType: Leave Block ListBlock DaysBlok Dani
1965DocType: Journal EntryExcise EntryAkcizama Entry
1966apps/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}
1967DocType: 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.
1968DocType: AttendanceLeave TypeOstavite Vid
1969apps/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'
1970DocType: AccountAccounts UserRačuni korisnika
1971DocType: 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
1972apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
1973DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
1974DocType: C-Form Invoice DetailNet TotalOsnovica
1975DocType: BinFCFS RateFCFS Stopa
1976apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
1977DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
1978DocType: Project TaskWorkingRad
1979DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
1980apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
1981apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
1982DocType: AccountRound OffZaokružiti
1983Requested QtyTraženi Kol
1984DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
1985DocType: BOM ItemScrap %Otpad%
1986apps/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
1987DocType: Maintenance VisitPurposesNamjene
1988apps/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
1989apps/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
1990RequestedTražena
1991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNo Napomene
1992apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
1993DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
1994apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupRoot račun mora biti grupa
1995DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
1996DocType: Monthly DistributionDistribution NameNaziv distribucije
1997DocType: Features SetupSales and PurchaseProdaja i nabavka
1998DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
1999apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2000DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2001apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2002DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2003apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje teritorij stablo .
2004DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2005DocType: Journal Entry AccountParty BalanceParty Balance
2006DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2007apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnMolimo odaberite Apply popusta na
2008DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2009DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2010DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2011apps/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.
2012DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2013apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2014DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Accounting Entry for StockRačunovodstvo Entry za Stock
2016DocType: Sales InvoiceSales Team1Prodaja Team1
2017apps/erpnext/erpnext/stock/doctype/item/item.py +453Item {0} does not existArtikal {0} ne postoji
2018DocType: Sales InvoiceCustomer AddressKupac Adresa
2019DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2020DocType: AccountRoot Typekorijen Tip
2021apps/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
2022apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2023DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2024DocType: BOMItem UOMMjerna jedinica artikla
2025DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2027DocType: Quality InspectionQuality InspectionProvjera kvalitete
2028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2029apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2030apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} je zamrznut
2031DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2032apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2033apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2035apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2036apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2037DocType: Stock EntrySubcontractPodugovor
2038apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2039DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2040DocType: Production Order OperationActual End TimeStvarni End Time
2041DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2042DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2043DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2044DocType: BinBinKanta
2045DocType: SMS LogNo of Sent SMSNe poslanih SMS
2046DocType: AccountCompanyPreduzeće
2047DocType: AccountExpense AccountRashodi račun
2048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2050DocType: Maintenance VisitScheduledPlanirano
2051apps/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
2052DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2053DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2054apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCjenik valuta ne bira
2055apps/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
2056apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2057apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt datum početka
2058apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2059DocType: Rename ToolRename LogPreimenovanje Prijavite
2060DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2061apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2062DocType: Quality InspectionInspection TypeInspekcija Tip
2063apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Odaberite {0}
2064DocType: C-FormC-Form NoC-Obrazac br
2065DocType: BOMExploded_itemsExploded_items
2066apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2067apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2069apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2070DocType: Purchase Order ItemReturned QtyVraćeni Količina
2071DocType: EmployeeExitIzlaz
2072apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryKorijen Tip je obvezno
2073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2074DocType: 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
2075DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2076DocType: Sales InvoiceAdvertisementOglas
2077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2078DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2079DocType: Expense ClaimExpense ApproverRashodi Approver
2080DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2081apps/erpnext/erpnext/public/js/pos/pos.js +343PayPlatiti
2082apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2083DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2084apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2085apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnostima na čekanju
2086apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2087apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2088apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2089apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2090apps/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
2091apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Naziv adrese je obavezan.
2092DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2094apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2095apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2096DocType: AttendanceAttendance DateGledatelja Datum
2097DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2098apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2099DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2100DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2101DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2102DocType: ItemValuation MethodVrednovanje metoda
2103apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2104DocType: Sales InvoiceSales TeamProdajni tim
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2106DocType: Serial NoUnder WarrantyPod jamstvo
2107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2108DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2109Employee BirthdayZaposlenik Rođendan
2110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2111DocType: UOMMust be Whole NumberMora biti cijeli broj
2112DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2113apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2114DocType: Pricing RuleDiscount PercentagePostotak rabata
2115DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2116apps/erpnext/erpnext/hooks.py +54OrdersNarudžbe
2117DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2118DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2119DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2120DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2121Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2122DocType: Pricing RulePurchase ManagerKupovina Manager
2123DocType: Payment ToolPayment ToolAlat plaćanja
2124DocType: Target DetailTarget DetailCiljana Detalj
2125DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2126apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2127apps/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
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2129apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2130DocType: CustomerCredit LimitKreditni limit
2131apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2132DocType: GL EntryVoucher NoBon Ne
2133DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2134apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2135apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2136DocType: CustomerAddress and ContactAdresa i kontakt
2137DocType: CustomerLast Day of the Next MonthZadnji dan narednog mjeseca
2138DocType: EmployeeFeedbackPovratna veza
2139apps/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}
2140apps/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)
2141apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Raspored
2142DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2143DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2144DocType: Activity CostBilling RateBilling Rate
2145Qty to DeliverKoličina za dovođenje
2146DocType: Monthly Distribution PercentageMonthMjesec
2147Stock AnalyticsStock Analytics
2148DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2149DocType: Quality InspectionOutgoingDruštven
2150DocType: Material RequestRequested ForTraženi Za
2151DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2152DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2153apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedKorijen račun ne može biti izbrisan
2154apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Stock unosi
2155Is Primary AddressJe primarna adresa
2156DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Reference # {0} od {1}
2158apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje Adrese
2159DocType: Pricing RuleItem CodeŠifra artikla
2160DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2161DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2162DocType: Journal EntryUser RemarkUpute Zabilješka
2163DocType: LeadMarket SegmentTržišni segment
2164DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2165apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Zatvaranje (Dr)
2166DocType: ContactPassivePasiva
2167apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2168apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2169DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2170DocType: 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.
2171DocType: AccountAccounts ManagerRačuni Manager
2172apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2173DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2174DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2175DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2176DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2177DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2178Billed AmountNaplaćeni iznos
2179DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2180apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2182apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsDodati nekoliko uzorku zapisa
2183apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite Management
2184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2185DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2186DocType: LeadLower IncomeDonja Prihodi
2187DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2188DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2189apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2190apps/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}
2191DocType: Features SetupSales ExtrasProdajni dodaci
2192apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} od troška {2} premašit će po {3}
2193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference 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
2194apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2195apps/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 "
2196Stock Projected QtyStock Projekcija Kol
2197apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2198DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2199DocType: Warranty ClaimFrom CompanyIz Društva
2200apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2201apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteMinuta
2202DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2203Qty to ReceiveKoličina za primanje
2204DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2205apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginVi ćete ga koristiti za prijavu
2206DocType: Sales PartnerRetailerProdavač na malo
2207apps/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
2208apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2209apps/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
2210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2211DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2212DocType: Sales Order% DeliveredIsporučena%
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2214apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2217apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2219DocType: AppraisalAppraisalProcjena
2220apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2221apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2222apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2223DocType: Hub SettingsSeller EmailProdavač-mail
2224DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2225DocType: Workstation Working HourStart TimeStart Time
2226DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2227apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2228apps/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
2229apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2230apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoruka je poslana
2231DocType: Production Plan Sales OrderSO DateSO Datum
2232DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2233DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2234DocType: BOM OperationHour RateCijena sata
2235DocType: Stock SettingsItem Naming ByArtikal imenovan po
2236apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotationod kotaciju
2237apps/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}
2238DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2239apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2240DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2241DocType: ProjectProject TypeVrsta projekta
2242apps/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 .
2243apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2244apps/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}
2245DocType: ItemInspection RequiredInspekcija Obvezno
2246DocType: Purchase Invoice ItemPR DetailPR Detalj
2247DocType: Sales OrderFully BilledPotpuno Naplaćeno
2248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2250DocType: 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)
2251DocType: 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
2252DocType: Serial NoIs CancelledJe otkazan
2253apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMoj Pošiljke
2254DocType: Journal EntryBill DateDatum računa
2255apps/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:
2256DocType: SupplierSupplier DetailsDobavljač Detalji
2257DocType: Expense ClaimApproval StatusStatus odobrenja
2258DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2259apps/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}
2260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2261apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2262DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2263DocType: Sales OrderRecurring OrderPonavljajući Order
2264DocType: CompanyDefault Income AccountZadani račun prihoda
2265apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKupac Group / kupaca
2266DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2267Welcome to ERPNextDobrodošli na ERPNext
2268DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2269apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do ponudu
2270DocType: LeadFrom CustomerOd kupca
2271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2272DocType: ProjectTotal Costing Amount (via Time Logs)Ukupan iznos Costing (putem Time Dnevnici)
2273DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2275apps/erpnext/erpnext/stock/doctype/item/item.js +32Projectedprojektiran
2276apps/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}
2277apps/erpnext/erpnext/controllers/status_updater.py +137Note: 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
2278DocType: Notification ControlQuotation MessagePonuda - poruka
2279DocType: IssueOpening DateOtvaranje Datum
2280DocType: Journal EntryRemarkPrimjedba
2281DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
2283DocType: Sales OrderNot BilledNe Naplaćeno
2284apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2285apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nema kontakata dodao još.
2286DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2287DocType: Time LogBatched for BillingIzmiješane za naplatu
2288apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2289DocType: POS ProfileWrite Off AccountNapišite Off račun
2290apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountIznos rabata
2291DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2292DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2293apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATna primjer PDV
2294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2295DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2296DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2297apps/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
2298DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2299DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2300apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2301apps/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.
2302Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2303apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2304DocType: Journal EntryStock EntryKataloški Stupanje
2305DocType: AccountPayablePlativ
2306DocType: Salary SlipArrear AmountIznos unatrag
2307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2308apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2309DocType: Appraisal GoalWeightage (%)Weightage (%)
2310DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2311DocType: NewsletterNewsletter ListNewsletter List
2312DocType: 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
2313DocType: LeadAddress DescAdresa silazno
2314apps/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
2315apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2316DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2317DocType: Installation NoteInstallation DateInstalacija Datum
2318DocType: EmployeeConfirmation Datepotvrda Datum
2319DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2320DocType: AccountSales UserSales korisnika
2321apps/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
2322DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2323DocType: LeadLead OwnerVlasnik potencijalnog kupca
2324apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredJe potrebno skladište
2325DocType: EmployeeMarital StatusBračni status
2326DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2327DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2328DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2329apps/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
2330apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2331DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2332apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučena
2333apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {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).
2334DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2335DocType: TerritoryTerritory TargetsTeritorij Mete
2336DocType: Delivery NoteTransporter InfoTransporter Info
2337DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2338apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2339apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2340apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2341apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2342DocType: POS ProfileUpdate StockAžurirajte Stock
2343apps/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.
2344apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2345apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2346apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2347apps/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
2348apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2349DocType: Purchase InvoiceTermsUvjeti
2350apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewStvori novo
2351DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2352Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2353DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2354Purchase AnalyticsKupnja Analytics
2355DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2356DocType: Expense ClaimTaskZadatak
2357DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2358apps/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}
2359apps/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 .
2360Stock LedgerStock Ledger
2361apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Stopa: {0}
2362DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2363apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Odaberite grupu čvora prvi.
2364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Svrha mora biti jedan od {0}
2365apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIspunite obrazac i spremite ga
2366DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2367apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2368DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2369DocType: SMS CenterSend SMSPošalji SMS
2370DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2371DocType: Time LogBillableNaplativo
2372DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2373apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPonovno red Qty
2374DocType: CompanyStock Adjustment AccountStock Adjustment račun
2375DocType: Journal EntryWrite OffOtpisati
2376DocType: Time LogOperation IDOperacija ID
2377DocType: 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.
2378apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2379DocType: Taskdepends_ondepends_on
2380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPrilika Izgubili
2381DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2382apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name 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
2383DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2384apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2385DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2386apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upPokaži porez break-up
2387apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2388apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2389DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2390apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Datum knjiženja
2391DocType: Sales InvoiceRounded TotalZaokruženi iznos
2392DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2393apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2394DocType: Serial NoOut of AMCOd AMC
2395DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2396apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2397apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
2398DocType: CompanyDefault Cash AccountZadani novčani račun
2399apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2402apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2403apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
2404apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2405apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry.
2406DocType: ItemSupplier ItemsDobavljač Predmeti
2407DocType: OpportunityOpportunity TypePrilika Tip
2408apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2409apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2410apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
2411apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2412apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2413DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2414apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
2415Stock AgeingKataloški Starenje
2416apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' je onemogućena
2417apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Open
2418DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}
2420apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2421DocType: Purchase OrderCustomer Contact EmailCustomer Contact mail
2422DocType: Sales TeamContribution (%)Doprinos (%)
2423apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2424apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2425apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredložak
2426DocType: Sales PersonSales Person NameIme referenta prodaje
2427apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2428apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersDodaj Korisnici
2429DocType: Pricing RuleItem GroupGrupa artikla
2430DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2431DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2432apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2433DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2434apps/erpnext/erpnext/stock/doctype/item/item.py +374Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2435DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2436DocType: ItemDefault BOMZadani BOM
2437apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2438apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2439DocType: Time Log BatchTotal HoursUkupno vrijeme
2440DocType: Journal EntryPrinting SettingsPrinting Settings
2441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2442apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd otpremnici
2444DocType: Time LogFrom TimeS vremena
2445DocType: Notification ControlCustom MessagePrilagođena poruka
2446apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2447apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2448DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2449DocType: Purchase Invoice ItemRateVPC
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2451DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2452DocType: Stock EntryFrom BOMIz BOM
2453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2454apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2455apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2457apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2459apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2460DocType: Salary StructureSalary StructurePlaća Struktura
2461apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Višestruki Cijena pravilo postoji sa istim kriterijima, molimo Vas da riješe sukob \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2462DocType: AccountBankBanka
2463apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2464apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue MaterialIzdanje materijala
2465DocType: Material Request ItemFor WarehouseZa galeriju
2466DocType: EmployeeOffer Dateponuda Datum
2467DocType: Hub SettingsAccess TokenAccess Token
2468DocType: Sales Invoice ItemSerial NoSerijski br
2469apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2470DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2471DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2472DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageAko ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2474DocType: Purchase InvoiceItemsArtikli
2475DocType: Fiscal YearYear NameNaziv godine
2476DocType: Process PayrollProcess PayrollProces plaće
2477apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2478DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
2479DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2480DocType: Purchase Invoice ItemImage ViewPrikaz slike
2481DocType: IssueOpening TimeRadno vrijeme
2482apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2484DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2485DocType: Delivery Note ItemFrom WarehouseOd Skladište
2486DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2487DocType: Tax RuleShipping CityDostava City
2488apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOvaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy "je postavljena
2489DocType: AccountPurchase UserKupovina korisnika
2490DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2491apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2492DocType: Sales InvoiceShipping RulePravilo transporta
2493DocType: Journal EntryPrint HeadingIspis Naslov
2494DocType: QuotationMaintenance ManagerOdržavanje Manager
2495apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2496apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
2497DocType: C-FormAmended FromIzmijenjena Od
2498apps/erpnext/erpnext/public/js/setup_wizard.js +377Raw Materialsirovine
2499DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2500DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2501apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2502apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2503apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
2505apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
2506DocType: Leave Control PanelCarry ForwardPrenijeti
2507apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
2508DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2509ProducedProizvedeno
2510DocType: ItemItem Code for SuppliersŠifra za dobavljače
2511DocType: IssueRaised By (Email)Povišena Do (e)
2512apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpšti
2513apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadPriložiti zaglavlje
2514apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2515apps/erpnext/erpnext/public/js/setup_wizard.js +302List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
2516apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2517DocType: Journal EntryBank EntryBank Entry
2518DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2519apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2520apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Omogućiti / onemogućiti valute .
2521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2522apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2523apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2524DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će se zaustaviti
2525DocType: Quality InspectionItem Serial NoSerijski broj artikla
2526apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2527apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentUkupno Present
2528apps/erpnext/erpnext/public/js/setup_wizard.js +381HourSat
2529apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje
2530apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600Transfer Material to SupplierTransfera Materijal dobavljaču
2531apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
2532DocType: LeadLead TypeTip potencijalnog kupca
2533apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create Quotationstvaranje citata
2534apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
2535apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedSvi ovi artikli su već fakturisani
2536apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2537DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2538DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2539DocType: Features SetupPoint of SalePoint of Sale
2540DocType: AccountTaxPorez
2541apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} nije važeći {2}
2542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438From Product BundleOd Bundle proizvoda
2543DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2544DocType: Quality InspectionReport DatePrijavi Datum
2545DocType: C-FormInvoicesFakture
2546DocType: Job OpeningJob TitleTitula
2547apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Primatelji
2548DocType: Features SetupItem Groups in DetailsGrupe artikala u detaljima
2549apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
2550apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2551apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
2552DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
2553DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2554DocType: Pricing RuleCustomer GroupKupac Grupa
2555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2556DocType: ItemWebsite DescriptionWeb stranica Opis
2557DocType: Serial NoAMC Expiry DateAMC Datum isteka
2558Sales RegisterProdaja Registracija
2559DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2560DocType: AddressPlantBiljka
2561apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2562apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
2563DocType: Customer GroupCustomer Group NameKupac Grupa Ime
2564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
2565DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2566DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2567DocType: ItemAttributesAtributi
2568apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485Get ItemsKreiraj proizvode
2569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountUnesite otpis račun
2570apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Datum
2571apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceProvjerite trošarinske fakturu
2572apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
2573DocType: C-FormC-FormC-Form
2574apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperacija ID nije postavljen
2575DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
2576DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2577apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Posjeti
2578DocType: Leave TypeIs EncashJe li unovčiti
2579DocType: Purchase InvoiceMobile NoMobitel Nema
2580DocType: Payment ToolMake Journal EntryMake Journal Entry
2581DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2582apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2583DocType: ProjectExpected End DateOčekivani Datum završetka
2584DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2585apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352Commercialtrgovački
2586apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
2587DocType: Cost CenterDistribution IdID distribucije
2588apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesNevjerovatne usluge
2589apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2590DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2591apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2592apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2593apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
2595apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrijednost za Atributi {0} mora biti u rasponu od {1} {2} da u koracima od {3}
2596DocType: Tax RuleSalesProdaja
2597DocType: Stock Entry DetailBasic AmountOsnovni iznos
2598apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2599DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2600apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2601DocType: CustomerDefault Receivable AccountsUobičajeno Potraživanja Računi
2602DocType: Tax RuleBilling StateState billing
2603DocType: Item ReorderTransferPrijenos
2604apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2605DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2606apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date je obavezno
2607apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
2608DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2609DocType: Naming SeriesSetup SeriesPostavljanje Serija
2610DocType: SupplierContact HTMLKontakt HTML
2611DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
2612DocType: Payment ReconciliationMaximum AmountMaksimalni iznos
2613apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2614DocType: Quality InspectionDelivery Note NoOtpremnica br
2615DocType: CompanyRetailMaloprodaja
2616apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKorisnik {0} ne postoji
2617DocType: AttendanceAbsentOdsutan
2618apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471Product BundleBundle proizvoda
2619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
2620DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
2621DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2622DocType: GL EntryRemarksPrimjedbe
2623DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2624DocType: Journal EntryWrite Off Based OnOtpis na temelju
2625DocType: Features SetupPOS ViewPOS Pogledaj
2626apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Instalacijski zapis za serijski broj
2627apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2628DocType: Offer LetterAwaiting ResponseČeka se odgovor
2629apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2630DocType: Salary SlipEarning & DeductionZarada & Odbitak
2631apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
2632apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2633apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2634DocType: Holiday ListWeekly OffTjedni Off
2635DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2636apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2637DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
2638apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2639apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite default vrijednost {0} {1} u Društvo
2640DocType: Serial NoCreation Timevrijeme kreiranja
2641apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
2642DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
2643Monthly Attendance SheetMjesečna posjećenost list
2644apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
2645apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: troška je obvezno za točku {2}
2646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
2647apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} nije aktivan
2648DocType: GL EntryIs AdvanceJe avans
2649apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
2650apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2651DocType: Sales TeamContact No.Kontakt broj
2652apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
2653DocType: Features SetupSales DiscountsProdajni popusti
2654DocType: Hub SettingsSeller CountryProdavač Država
2655DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
2656DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2657DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
2658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2659apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj Order
2660DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2661DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
2662apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj podređenu stavku
2663DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
2664apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
2665apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2666apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2667DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2668DocType: Tax RuleBilling CountryBilling Country
2669Customers Not Buying Since Long TimeKupci ne kupuju jer dugo vremena
2670DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2671apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
2672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2673apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2674apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2675DocType: Time LogBilling AmountBilling Iznos
2676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2677apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odsustvo.
2678apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
2679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2680DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto kako će biti generiran npr 05, 28 itd
2681DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2682DocType: Sales Order% Amount Billed% Iznos Naplaćeno
2683apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2684DocType: Sales PartnerLogoLogo
2685DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2686apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}No Stavka s rednim brojem {0}
2687apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOpen Obavijesti
2688apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirektni troškovi
2689apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
2690apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2691DocType: Maintenance VisitBreakdownSlom
2692apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
2693DocType: Bank Reconciliation DetailCheque DateDatum čeka
2694apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
2695apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
2696apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2698apps/erpnext/erpnext/stock/doctype/item/item.py +298Default Warehouse is mandatory for stock Item.Glavno skladište je obvezno za skladišni proizvod.
2699apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
2700DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2701apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2702Transferred Qtyprebačen Kol
2703apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
2704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2705apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNađite vremena Prijavite Hrpa
2706apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdao
2707DocType: ProjectTotal Billing Amount (via Time Logs)Ukupan iznos naplate (putem Time Dnevnici)
2708apps/erpnext/erpnext/public/js/setup_wizard.js +383We sell this ItemProdajemo ovaj artikal
2709apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavljač Id
2710DocType: Journal EntryCash EntryCash Entry
2711DocType: Sales PartnerContact DescKontakt ukratko
2712apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2713DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
2714DocType: BrandItem ManagerStavka Manager
2715DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2716DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2717DocType: Production OrderTotal Operating CostUkupni trošak
2718apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
2719apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2720DocType: NewsletterTest Email IdTest E-mail ID
2721apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationSkraćeni naziv preduzeća
2722DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptAko slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2723DocType: GL EntryParty TypeParty Tip
2724apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2725DocType: Item Attribute ValueAbbreviationSkraćenica
2726apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
2727apps/erpnext/erpnext/config/hr.py +115Salary template master.Plaća predložak majstor .
2728DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2729apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet poreza Pravilo za košarica
2730DocType: Payment ToolSet Matching AmountsSet Matching Iznosi
2731DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2732Sales Funnelprodaja dimnjak
2733apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySkraćenica je obavezno
2734apps/erpnext/erpnext/shopping_cart/utils.py +33CartKolica
2735apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesHvala Vam na Vašem interesu za pretplatu na naš ažuriranja
2736Qty to TransferKoličina za prijenos
2737apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2738DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2739Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
2740apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2741apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
2742apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Template je obavezno.
2743apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
2744DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2745DocType: AccountTemporaryPrivremen
2746DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2747DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
2748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretarica
2749DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
2750DocType: Pricing RuleBuyingNabavka
2751DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2752apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2753Reqd By DateReqd Po datumu
2754DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2756apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
2757DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2758Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
2759DocType: Purchase Order ItemSupplier QuotationDobavljač Ponuda
2760DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} je zaustavljen
2762apps/erpnext/erpnext/stock/doctype/item/item.py +386Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
2763DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2764apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
2765apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNajave događaja
2766apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
2767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzo uvođenje
2768apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
2769DocType: Purchase OrderTo ReceiveDa Primite
2770apps/erpnext/erpnext/public/js/setup_wizard.js +284user@example.comuser@example.com
2771DocType: Email DigestIncome / ExpensePrihodi / rashodi
2772DocType: EmployeePersonal EmailOsobni e
2773apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupno Varijansa
2774DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
2776DocType: AddressPostal CodePoštanski broj
2777DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
2778DocType: CustomerFrom LeadOd Olovo
2779apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
2780apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
2782DocType: Hub SettingsName TokenIme Token
2783apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard SellingStandardna prodaja
2784apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2785DocType: Serial NoOut of WarrantyOd jamstvo
2786DocType: BOM Replace ToolReplaceZamijeniti
2787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
2788apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2789DocType: Purchase Invoice ItemProject NameNaziv projekta
2790DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2791DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2792DocType: Features SetupItem Batch NosBroj serije artikla
2793DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2794apps/erpnext/erpnext/config/learn.py +204Human ResourceHuman Resource
2795DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2796apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2797DocType: BOM ItemBOM NoBOM br.
2798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
2799DocType: ItemMoving AverageMoving Average
2800DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2801DocType: AccountDebitZaduženje
2802apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
2803DocType: Production OrderOperation CostOperacija Cost
2804apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2805apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2806DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2807DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar.
2808DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2809apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
2810apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2811DocType: Currency ExchangeTo CurrencyValutno
2812DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2813apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Rashodi zahtjevu.
2814DocType: ItemTaxesPorezi
2815DocType: ProjectDefault Cost CenterStandard Cost Center
2816DocType: Purchase InvoiceEnd DateDatum završetka
2817DocType: EmployeeInternal Work HistoryInterni History Work
2818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2819DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
2820DocType: AccountExpenserashod
2821DocType: Sales InvoiceExhibitionIzložba
2822DocType: Item AttributeFrom RangeOd Range
2823apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
2824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2825apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
2826DocType: CompanyDomainDomena
2827Sales Order TrendsProdajnog naloga trendovi
2828DocType: EmployeeHeld OnOdržanoj
2829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Item
2830Employee InformationZaposlenik informacije
2831apps/erpnext/erpnext/public/js/setup_wizard.js +312Rate (%)Stopa ( % )
2832DocType: Stock Entry DetailAdditional CostDodatni trošak
2833apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateFinancijska godina End Date
2834apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
2835apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571Make Supplier QuotationProvjerite Supplier kotaciji
2836DocType: Quality InspectionIncomingDolazni
2837DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
2838DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2839apps/erpnext/erpnext/public/js/setup_wizard.js +274Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
2840apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
2841apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2842DocType: BatchBatch IDID serije
2843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Napomena : {0}
2844Delivery Note TrendsTrendovi otpremnica
2845apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvonedeljnom Pregled
2846apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
2847apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
2848DocType: GL EntryPartyStranka
2849DocType: Sales OrderDelivery DateDatum isporuke
2850DocType: OpportunityOpportunity DateDatum prilike
2851DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
2852DocType: Purchase OrderTo BillTo Bill
2853DocType: Material Request% Ordered% Sređene
2854apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Pieceworkrad plaćen na akord
2855apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateProsj. Buying Rate
2856DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
2857DocType: EmployeeHistory In CompanyPovijest tvrtke
2858apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
2859DocType: AddressShippingTransport
2860DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
2861DocType: DepartmentLeave Block ListOstavite Block List
2862DocType: CustomerTax IDPorez ID
2863apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
2864DocType: Accounts SettingsAccounts SettingsPodešavanja konta
2865DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
2866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
2867DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
2868DocType: OpportunityTo DiscussZa Raspravljajte
2869DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
2870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
2871apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrn
2872DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
2873DocType: AccountAuditorRevizor
2874DocType: Purchase OrderEnd date of current order's periodDatum završetka perioda trenutne Reda
2875apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMake Ponuda Pismo
2876apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
2877apps/erpnext/erpnext/stock/doctype/item/item.py +544Default Unit of Measure for Variant must be same as TemplateUobičajeno mjerna jedinica za varijantu mora biti isti kao predložak
2878DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
2879DocType: Pricing RuleDisableUgasiti
2880DocType: Project TaskPending ReviewU tijeku pregled
2881DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
2882apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdCustomer Id
2883apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeVrijeme da mora biti veći od s vremena
2884DocType: Journal Entry AccountExchange RateTečaj
2885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
2886apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
2887DocType: BOMLast Purchase RateZadnja kupovna cijena
2888DocType: AccountAssetAsset
2889DocType: Project TaskTask IDZadatak ID
2890apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"na primjer "MC"
2891apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
2892Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
2893apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
2894apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
2895DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
2896apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
2897DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
2898DocType: CustomerCustomer DetailsKorisnički podaci
2899DocType: EmployeeReports toIzvješća
2900DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
2901DocType: Sales InvoicePaid AmountPlaćeni iznos
2902Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
2903DocType: Item VariantItem VariantStavka Variant
2904apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
2905apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
2906apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality Managementupravljanja kvalitetom
2907DocType: Production Planning ToolFilter based on customerFilter temelji se na kupca
2908DocType: Payment Tool DetailAgainst Voucher NoProtiv vaučera Nema
2909apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
2910DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
2911DocType: Tax RulePurchaseKupiti
2912apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilans kol
2913DocType: Item GroupParent Item GroupRoditelj artikla Grupa
2914apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
2915apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersTroška
2916apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišta.
2917DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
2918apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
2919DocType: OpportunityNext ContactSljedeći Kontakt
2920DocType: EmployeeEmployment TypeZapošljavanje Tip
2921apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
2922apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
2923DocType: Item GroupDefault Expense AccountZadani račun rashoda
2924DocType: EmployeeNotice (days)Obavijest (dani )
2925DocType: Tax RuleSales Tax TemplatePorez na promet Template
2926DocType: EmployeeEncashment DateEncashment Datum
2927apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry
2928DocType: AccountStock AdjustmentStock Podešavanje
2929apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
2930DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
2931apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Ime
2932apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}U prilogu {0} {1} #
2933DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
2934DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
2935DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
2936apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
2937DocType: Item Variant AttributeAttributeAtribut
2938apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMolimo navedite iz / u rasponu
2939DocType: Serial NoUnder AMCPod AMC
2940apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
2941apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za transakciju prodaje.
2942DocType: BOM Replace ToolCurrent BOMTrenutni BOM
2943apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj serijski broj
2944DocType: Production OrderWarehousesSkladišta
2945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
2946apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
2947DocType: Payment ReconciliationMinimum AmountMinimalni iznos
2948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsUpdate gotovih proizvoda
2949DocType: Workstationper hourna sat
2950DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
2951apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
2952DocType: CompanyDistributionDistribucija
2953apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidPlaćeni iznos
2954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerVoditelj projekta
2955apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
2956apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
2957DocType: AccountReceivablepotraživanja
2958apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
2959DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
2960DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
2961DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
2962DocType: Material RequestMaterial IssueMaterijal Issue
2963DocType: Hub SettingsSeller DescriptionProdavač Opis
2964DocType: Employee EducationQualificationKvalifikacija
2965DocType: Item PriceItem PriceCijena artikla
2966apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
2967apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2968apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
2969DocType: WarehouseWarehouse NameNaziv skladišta
2970DocType: Naming SeriesSelect TransactionOdaberite transakciju
2971apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
2972DocType: Journal EntryWrite Off EntryNapišite Off Entry
2973DocType: BOMRate Of Materials Based OnStopa materijali na temelju
2974apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
2975apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
2976DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
2977apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
2978DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
2979DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
2981DocType: Purchase InvoiceIn WordsRiječima
2982apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danas je {0} 's rođendan!
2983DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
2984DocType: Sales Order ItemFor ProductionZa proizvodnju
2985apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
2986DocType: Project TaskView TaskPogledaj Task
2987apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onVaša financijska godina počinje
2988apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupovina Primici
2989DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
2990DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
2991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
2992apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
2993apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
2994apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Qty
2995apps/erpnext/erpnext/stock/doctype/item/item.py +569Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
2996DocType: Salary SlipSalary SlipPlaća proklizavanja
2997apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required' To Date ' je potrebno
2998DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
2999DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3000DocType: Salary SlipPayment DaysPlaćanja Dana
3001DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3002DocType: Features SetupItem AdvancedArtikal - napredna
3003DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3004apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3005DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3006apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3007DocType: Salary SlipNet PayNeto plaća
3008DocType: AccountAccountKonto
3009apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3010Requested Items To Be TransferredTraženi stavki za prijenos
3011DocType: Purchase InvoiceRecurring IdPonavljajući Id
3012DocType: CustomerSales Team DetailsProdaja Team Detalji
3013DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3014apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalni mogućnosti za prodaju.
3015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Invalid {0}
3016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolovanje
3017DocType: Email DigestEmail DigestE-pošta
3018DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3019apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3020apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSystem Balance
3021apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3022apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3023DocType: AccountChargeableNaplativ
3024DocType: CompanyChange AbbreviationPromijeni Skraćenica
3025DocType: Expense Claim DetailExpense DateRashodi Datum
3026DocType: ItemMax Discount (%)Max rabat (%)
3027apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Iznos
3028DocType: CompanyWarnUpozoriti
3029DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3030DocType: BOMManufacturing UserProizvodnja korisnika
3031DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3032DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3033apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3034DocType: AppraisalAppraisal TemplateProcjena Predložak
3035DocType: Item GroupItem ClassificationStavka Klasifikacija
3036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3037DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3038apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriod
3039General LedgerGlavna knjiga
3040apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj Leads
3041DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3042apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3043Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3044apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstOdaberite {0} Prvi
3045DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3046apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3047DocType: Sales InvoiceCommissionProvizija
3048DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3049DocType: Salary Slip DeductionDefault AmountZadani iznos
3050apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
3051apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvaj mjesec je sažetak
3052DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3053apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3054DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3055Project wise Stock TrackingProjekt mudar Stock Praćenje
3056apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3057DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3058DocType: Item Customer DetailRef CodeRef. Šifra
3059apps/erpnext/erpnext/config/hr.py +13Employee records.Zaposlenih evidencija.
3060DocType: HR SettingsPayroll SettingsPostavke plaće
3061apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3062apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderPlace Order
3063apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3064apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite Marka ...
3065DocType: Sales InvoiceC-Form ApplicableC-obrascu
3066apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
3067DocType: SupplierAddress and ContactsAdresa i kontakti
3068DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3069apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3071apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3072DocType: Payment ToolGet Outstanding VouchersGet Outstanding Vaučeri
3073DocType: Warranty ClaimResolved ByRiješen Do
3074DocType: AppraisalStart DateDatum početka
3075apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodijeli odsustva za period.
3076apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje za provjeru
3077apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
3078DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3079DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
3080apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3081DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3082DocType: Time LogHoursSati
3083DocType: ProjectExpected Start DateOčekivani datum početka
3084apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
3085DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3086apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597ReceivePrimiti
3087DocType: Maintenance VisitFully CompletedPotpuno Završeni
3088apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3089DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3090DocType: WorkstationOperating CostsOperativni troškovi
3091DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3092apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodan u newsletter listu.
3093apps/erpnext/erpnext/stock/doctype/item/item.py +424Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3094apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3095DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3097apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3098apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavni izvještaji
3099apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3100DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3101apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesDodaj / Uredi cijene
3102apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3103Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3104apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersMoje narudžbe
3105DocType: Price ListPrice List NameCjenik Ime
3106DocType: Time LogFor ManufacturingZa proizvodnju
3107apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsUkupan rezultat
3108DocType: BOMManufacturingProizvodnja
3109Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3110DocType: AccountIncomePrihod
3111DocType: Industry TypeIndustry TypeIndustrija Tip
3112apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nešto nije bilo u redu!
3113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3114apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3115apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3116DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3117apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3118apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3119DocType: Budget DetailBudget DetailProračun Detalj
3120apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3121apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-prodaju profil
3122apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3123apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} već naplaćuju
3124apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3125DocType: Cost CenterCost Center NameTroška Name
3126DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3127apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtUkupno Paid Amt
3128DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti split u više mesage
3129DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3130Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3131DocType: ItemUnit of Measure ConversionJedinica mjere pretvorbe
3132apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposleni se ne može mijenjati
3133apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3134DocType: Naming SeriesHelp HTMLHTML pomoć
3135apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3136apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3137DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3138apps/erpnext/erpnext/public/js/setup_wizard.js +343Your SuppliersVaši dobavljači
3139apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3140apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
3141DocType: Purchase InvoiceContactKontakt
3142apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDobili od
3143DocType: Features SetupExportsIzvoz
3144DocType: LeadConvertedPretvoreno
3145DocType: ItemHas Serial NoIma serijski br
3146DocType: EmployeeDate of IssueDatum izdavanja
3147apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} {1} za
3148apps/erpnext/erpnext/stock/doctype/item/item.py +105Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
3149DocType: IssueContent TypeVrsta sadržaja
3150apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
3151DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3152apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
3153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3154apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3155DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3156DocType: Cost CenterBudgetsBudžeti
3157DocType: EmployeeEmergency Contact DetailsHitna Kontaktni podaci
3158apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Što učiniti ?
3159DocType: Delivery NoteTo WarehouseZa skladište
3160apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} je upisan više od jednom za fiskalnu godinu {1}
3161Average Commission RateProsječna stopa komisija
3162apps/erpnext/erpnext/stock/doctype/item/item.py +347'Has Serial No' can not be 'Yes' for non-stock item' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
3163apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3164DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3165DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3166apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3167apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3168DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
3170apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3171apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimOd garantnom roku
3172DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3173DocType: ItemCustomer CodeKupac Šifra
3174apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3175apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDana od posljednje narudžbe
3176apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
3177DocType: Buying SettingsNaming SeriesImenovanje serije
3178DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3181apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3182DocType: Target DetailTarget QtyCiljana Kol
3183DocType: AttendancePresentSadašnje
3184apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3185DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3186apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
3187DocType: Authorization RuleBased OnNa osnovu
3188DocType: Sales Order ItemOrdered QtyNaručena kol
3189apps/erpnext/erpnext/stock/doctype/item/item.py +580Item {0} is disabledStavka {0} je onemogućeno
3190DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3191apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
3192apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekt aktivnost / zadatak.
3193apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGeneriranje plaće gaćice
3194apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
3195apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3196DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
3197apps/erpnext/erpnext/stock/doctype/item/item.py +415Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
3198DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3200DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3201DocType: EmployeeHealth DetailsZdravlje Detalji
3202DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3203DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3204DocType: ProjectEstimated CostingProcijenjena Costing
3205DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nema
3206DocType: Employee External Work HistorySalaryPlata
3207DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3208DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3209apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Predmeti sinhronizovani
3210DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3211DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3212DocType: Email DigestReceivablesPotraživanja
3213DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3214DocType: Quality Inspection ReadingReading 5Čitanje 5
3215DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateUnesite e-mail id odvojenih zarezima, kako će se automatski mailom na određenog datuma
3216apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3217DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3218DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3219apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3220apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3221DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
3222DocType: Upload AttendanceUpload AttendanceUpload Attendance
3223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3224apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446AmountIznos
3226apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3227Sales AnalyticsProdajna analitika
3228DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3229apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3231DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3232apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaily Podsjetnici
3233apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
3234apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNaziv novog računa
3235DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3236DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3238DocType: ItemThumbnailThumbnail
3239DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3240apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdi Vaš e-mail
3241apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata posao.
3242DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3243apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
3244apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3245DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
3246apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3247apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3248apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3249DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3250DocType: AccountEquitypravičnost
3251DocType: Sales OrderPrinting DetailsPrinting Detalji
3252DocType: TaskClosing DateDatum zatvaranja
3253DocType: Sales Order ItemProduced QuantityProizvedena količina
3254apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3255apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3257DocType: Sales PartnerPartner TypePartner Tip
3258DocType: Purchase Taxes and ChargesActualStvaran
3259DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3260DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3261DocType: Production OrderProduction OrderProizvodnja Red
3262apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3263DocType: Quotation ItemAgainst DocnameProtiv Docname
3264DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3266DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3267DocType: BOMRaw Material CostTroškovi sirovina
3268DocType: ItemRe-Order LevelRe-order Level
3269DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart - time
3271DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3272DocType: EmployeeChequeČek
3273apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Updated
3274apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryVrsta izvješća je obvezno
3275DocType: ItemSerial Number SeriesSerijski broj serije
3276apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3277apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3278DocType: IssueFirst Responded OnPrvo Odgovorili Na
3279DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3280apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouPrvo Korisnik : Vi
3281apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3282apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledUspješno Pomirio
3283DocType: Production OrderPlanned End DatePlanirani Završni datum
3284apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3285DocType: Tax RuleValidityPunovažnost
3286apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
3287DocType: AttendanceAttendancePohađanje
3288DocType: BOMMaterialsMaterijali
3289DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3291apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3292Item PricesCijene artikala
3293DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3294DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3295apps/erpnext/erpnext/config/stock.py +120Price List master.Cjenik majstor .
3296DocType: TaskReview DateRecenzija Datum
3297DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
3298DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3300apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolNo dozvolu za korištenje alat za plaćanje
3301apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije specificirano ponavljaju% s
3302apps/erpnext/erpnext/accounts/doctype/account/account.py +106Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
3303DocType: CompanyRound Off AccountZaokružiti račun
3304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3305apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3306DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3307apps/erpnext/erpnext/public/js/pos/pos.js +429ChangePromjena
3308DocType: Purchase InvoiceContact EmailKontakt email
3309DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3310apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkazni rok
3312DocType: Bank Reconciliation DetailVoucher IDBon ID
3313apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3314DocType: Packing SlipGross Weight UOMBruto težina UOM
3315DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3316DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453Credit AccountKreditni račun
3318DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3319apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokazati nultu vrijednosti
3320DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3321DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3322DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3323apps/erpnext/erpnext/stock/doctype/item/item.py +562Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
3324DocType: ItemDefault WarehouseGlavno skladište
3325DocType: TaskActual End Date (via Time Logs)Stvarni Završni datum (via vrijeme Dnevnici)
3326apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
3327apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3328DocType: Delivery NotePrint Without AmountIspis Bez visini
3329apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3330DocType: IssueSupport TeamTim za podršku
3331DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3332DocType: BatchBatchSerija
3333apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceRavnoteža
3334DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3335DocType: Journal EntryDebit NoteRashodi - napomena
3336DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3337apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3338DocType: Journal EntryTotal DebitUkupno zaduženje
3339DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
3340apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonReferent prodaje
3341DocType: Sales InvoiceCold CallingHladno pozivanje
3342DocType: SMS ParameterSMS ParameterSMS parametar
3343DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3344DocType: LeadBlog SubscriberBlog pretplatnik
3345apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3346DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3347DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3348apps/erpnext/erpnext/config/hr.py +220Processing PayrollObrada Payroll
3349DocType: Opportunity ItemBasic RateOsnovna stopa
3350DocType: GL EntryCredit AmountIznos kredita
3351apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostPostavi kao Lost
3352apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
3353DocType: CustomerCredit Days Based OnCredit Dani Na osnovu
3354DocType: Tax RuleTax RulePorez pravilo
3355DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3356DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3357apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je već poslan
3358Items To Be RequestedPotraživani artikli
3359DocType: Time LogBilling Rate based on Activity Type (per hour)Billing brzine na osnovu aktivnosti Tip (po satu)
3360DocType: CompanyCompany InfoPodaci o preduzeću
3361apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentE-mail nije poslan, preduzeće nema definisan e-mail
3362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3363DocType: Production Planning ToolFilter based on itemFiltrirati na temelju točki
3364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447Debit AccountZaduži račun
3365DocType: Fiscal YearYear Start DatePočetni datum u godini
3366DocType: AttendanceEmployee NameZaposlenik Ime
3367DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3368apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
3369DocType: Purchase CommonPurchase CommonKupnja Zajednička
3370apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite.
3371DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3372apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From Opportunityod Opportunity
3373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3374DocType: Sales InvoiceIs POSJe POS
3375apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3376DocType: Production OrderManufactured QtyProizvedeno Kol
3377DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3378apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
3379apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3380apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3381apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
3382apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pretplatnika dodao
3383DocType: Maintenance ScheduleScheduleRaspored
3384DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte &quot;Lista preduzeća&quot;
3385DocType: AccountParent AccountRoditelj račun
3386DocType: Quality Inspection ReadingReading 3Čitanje 3
3387HubČvor
3388DocType: GL EntryVoucher TypeBon Tip
3389apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledCjenik nije pronađena ili invaliditetom
3390DocType: Expense ClaimApprovedOdobreno
3391DocType: Pricing RulePriceCijena
3392apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3393DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3394apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3395DocType: EmployeeEducationObrazovanje
3396DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3397DocType: EmployeeCurrent Address IsTrenutni Adresa je
3398apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
3399DocType: AddressOfficeUred
3400apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Računovodstvene stavke
3401DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
3402apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3403apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
3404apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3405apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountUnesite trošak računa
3406DocType: AccountStockZaliha
3407DocType: EmployeeCurrent AddressTrenutna adresa
3408DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
3409DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3410apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch zaliha
3411DocType: EmployeeContract End DateUgovor Datum završetka
3412DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3413DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3414apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676From Supplier QuotationOd dobavljača kotaciju
3415DocType: Deduction TypeDeduction TypeTip odbitka
3416DocType: AttendanceHalf DayPola dana
3417DocType: Pricing RuleMin QtyMin kol
3418DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za praćenje predmeta prodaje i otkupa dokumente serije br. &quot;Željena Industrija: Kemikalije&quot;
3419DocType: GL EntryTransaction DateTransakcija Datum
3420DocType: Production Plan ItemPlanned QtyPlanirani Kol
3421apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3422apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
3423DocType: Stock EntryDefault Target WarehouseCentralno skladište
3424DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
3425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
3426DocType: Notification ControlPurchase Receipt MessagePoruka primke
3427DocType: Production OrderActual Start DateStvarni datum početka
3428DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3429apps/erpnext/erpnext/config/stock.py +23Record item movement.Zabilježite stavku pokret.
3430DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Lista pretplatnika
3431DocType: Hub SettingsHub SettingsHub Settings
3432DocType: ProjectGross Margin %Bruto marža %
3433DocType: BOMWith OperationsUz operacije
3434apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
3435Monthly Salary RegisterMjesečna plaća Registracija
3436DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3437DocType: BOM OperationBOM OperationBOM operacija
3438DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3439apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite plaćanja Iznos u atleast jednom redu
3440DocType: POS ProfilePOS ProfilePOS profil
3441apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
3442apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
3443apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidUkupno Neplaćeni
3444apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableVrijeme Log nije naplatnih
3445apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3446apps/erpnext/erpnext/public/js/setup_wizard.js +290PurchaserKupac
3447apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3448apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyMolimo vas da unesete ručno protiv vaučera
3449DocType: SMS SettingsStatic ParametersStatički parametri
3450DocType: Purchase OrderAdvance PaidAdvance Paid
3451DocType: ItemItem TaxPorez artikla
3452DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3454apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
3455DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3456apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
3457apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3458DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
3459apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3460DocType: Purchase InvoiceNext DateSljedeći datum
3461DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3462apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
3463DocType: Sales Invoice ItemDrop ShipDrop Ship
3464DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3465DocType: Hub SettingsSeller NameIme Prodavač
3466DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3467DocType: Item GroupGeneral SettingsGeneral Settings
3468apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3469DocType: Stock EntryRepackPrepakovati
3470apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3471DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3472apps/erpnext/erpnext/public/js/setup_wizard.js +262Attach LogoPriložiti logo
3473DocType: CustomerCommission RateKomisija Stopa
3474apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantMake Variant
3475apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok ostaviti aplikacija odjelu.
3476apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyKošarica je prazna
3477DocType: Production OrderActual Operating CostStvarni operativnih troškova
3478apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Korijen ne može se mijenjati .
3479apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3480DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
3481DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitala
3483DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3484apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3485DocType: Purchase OrderTo Receive and BillDa primi i Bill
3486apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3487apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti predloška
3488DocType: Serial NoDelivery DetailsDetalji isporuke
3489apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3490DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatski kreirati Materijal Zahtjev ako količina padne ispod tog nivoa
3491Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3492DocType: BatchExpiry DateDatum isteka
3493apps/erpnext/erpnext/stock/doctype/item/item.py +409To set reorder level, item must be a Purchase Item or Manufacturing ItemDa biste postavili Ponovno redj nivo, stavka mora biti kupovine stavke ili Proizvodnja artikla
3494Supplier Addresses and ContactsSupplier Adrese i kontakti
3495apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3496apps/erpnext/erpnext/config/projects.py +18Project master.Projekt majstor.
3497DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
3498apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Pola dana)
3499DocType: SupplierCredit DaysKreditne Dani
3500DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3501apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3502apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3503apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
3505apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef: Datum
3506DocType: EmployeeReason for LeavingRazlog za odlazak
3507DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3508DocType: GL EntryIs OpeningJe Otvaranje
3509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
3510apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existKonto {0} ne postoji
3511DocType: AccountCashGotovina
3512DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.