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brotherton-erpnext/erpnext/translations/bs.csv
Rushabh Mehta 4140fa59c5 [translations]
2015-12-01 16:02:15 +05:30

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