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29b01226ea
brotherton-erpnext/erpnext/translations/bs.csv
Nabin Hait 29b01226ea [translations]
2016-03-15 16:17:21 +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 +81Warning: 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
11DocType: ProjectCosting and BillingKoštaju i Billing
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljuje
20DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped 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 ContactKontakt kupca
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Stablo
26DocType: Job ApplicantJob ApplicantPosao podnositelj
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
30DocType: C-FormCustomerKupci
31DocType: Purchase Receipt ItemRequired ByPotrebna Do
32DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
33DocType: DepartmentDepartmentOdjel
34DocType: Purchase Order% BilledNaplaćeno%
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNaziv kupca
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
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 +176Outstanding 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 +107Row #{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 +228New Leave ApplicationNovi dopust Primjena
52apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Greška: {0}> {1}
53apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
54DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Varijante
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
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 +146User {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 +612InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
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 +198Row {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 +557Please 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 +180AccountantRačunovođa
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 +130New {0}: #{1}Novi {0}: {1} #
85Sales Partners CommissionProdaja Partneri komisija
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
87DocType: Payment RequestPayment RequestPlaćanje Upit
88apps/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.
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: 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
93DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +272Kgkg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
96DocType: Item AttributeIncrementPrirast
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Postavke nedostaje
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/purchase_invoice/purchase_invoice.js +441Get items fromGet stavke iz
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
105DocType: Payment ReconciliationReconcilepomiriti
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
107DocType: Quality Inspection ReadingReading 1Čitanje 1
108DocType: Process PayrollMake Bank EntryMake Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
111DocType: SMS CenterAll Sales PersonSvi prodavači
112DocType: LeadPerson NameIme osobe
113DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
114DocType: AccountCreditKredit
115DocType: POS ProfileWrite Off Cost CenterOtpis troška
116DocType: WarehouseWarehouse DetailDetalji o skladištu
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
118DocType: Tax RuleTax TypeVrste poreza
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
120DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
123DocType: SMS LogSMS LogSMS log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
125apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
126DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
127DocType: LeadInterestedZainteresovan
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
131DocType: ItemCopy From Item GroupPrimjerak iz točke Group
132DocType: Journal EntryOpening EntryOtvaranje unos
133DocType: Stock EntryAdditional CostsDodatni troškovi
134apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
135DocType: LeadProduct EnquiryNa upit
136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstMolimo najprije odaberite Company
138DocType: Employee EducationUnder GraduatePod diplomski
139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
140DocType: BOMTotal CostUkupan trošak
141apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
146DocType: Expense Claim DetailClaim AmountIznos štete
147DocType: EmployeeMrG-din
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
149DocType: Naming SeriesPrefixPrefiks
150apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumablePotrošni
151DocType: Upload AttendanceImport LogUvoz Prijavite
152DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
154DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
155DocType: SMS CenterAll ContactSvi kontakti
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
157DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
159DocType: NewsletterEmail Sent?Je li e-mail poslan?
160DocType: Journal EntryContra EntryContra Entry
161DocType: Production Order OperationShow Time LogsShow time Dnevnici
162DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
163DocType: Delivery NoteInstallation StatusStatus instalacije
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
165DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
166apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
167DocType: 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
168apps/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
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
170apps/erpnext/erpnext/controllers/accounts_controller.py +510To 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
171apps/erpnext/erpnext/config/hr.py +98Settings for HR ModulePodešavanja modula ljudskih resursa
172DocType: SMS CenterSMS CenterSMS centar
173DocType: BOM Replace ToolNew BOMNovi BOM
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Dnevnici za naplatu.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
176DocType: LeadRequest TypeZahtjev Tip
177DocType: Leave ApplicationReasonRazlog
178apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake zaposlenih
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
182DocType: Serial NoMaintenance StatusOdržavanje statusa
183apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
187DocType: CustomerIndividualPojedinac
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
189DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
191apps/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}
192apps/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
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
195DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out Valueout vrijednost
197DocType: Production Planning ToolSales OrdersSales Orders
198DocType: Purchase Taxes and ChargesValuationProcjena
199Purchase Order TrendsTrendovi narudžbenica kupnje
200apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Dodijeli odsustva za godinu.
201DocType: Earning TypeEarning TypeZarada Vid
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
203DocType: Bank ReconciliationBank AccountŽiro račun
204DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
205DocType: Selling SettingsDefault TerritoryZadani teritorij
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
207DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
210DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
211DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
212DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
215DocType: Sales PartnerResellerProdavač
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
217DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
218Production Orders in ProgressRadni nalozi u tijeku
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
220DocType: LeadAddress & ContactAdresa i kontakt
221DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
222apps/erpnext/erpnext/controllers/recurring_document.py +210Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
223DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
224Contact NameKontakt ime
225DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
226apps/erpnext/erpnext/templates/generators/item.html +30No description givenNema opisa dano
227apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
229apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
231DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
234DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
235DocType: Payment ToolReference NoPoziv na broj
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +420Leave BlockedOstavite blokirani
237apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
238apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank Entriesbanka unosi
239apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
240DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
241DocType: Stock EntrySales Invoice NoFaktura prodaje br
242DocType: Material Request ItemMin Order QtyMin Red Kol
243DocType: LeadDo Not ContactNe kontaktirati
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
245DocType: ItemMinimum Order QtyMinimalna količina za naručiti
246DocType: Pricing RuleSupplier TypeDobavljač Tip
247DocType: ItemPublish in HubObjavite u Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledArtikal {0} je otkazan
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMaterijal zahtjev
251DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
252DocType: ItemPurchase DetailsKupnja Detalji
253apps/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}
254DocType: EmployeeRelationOdnos
255DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
257DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
259DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
260DocType: ContactIs Primary ContactJe primarni kontakt
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingTime Prijavite se Batch računa
262DocType: Notification ControlNotification ControlObavijest kontrola
263DocType: LeadSuggestionsPrijedlozi
264DocType: 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.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
267DocType: SupplierAddress HTMLAdressa u HTML-u
268DocType: LeadMobile No.Mobitel broj
269DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
270DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
273apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 znakova
274DocType: 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
275apps/erpnext/erpnext/config/desktop.py +83LearnUčiti
276apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> Dobavljač Tip
277apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
278DocType: Accounts SettingsSettings for AccountsPostavke za račune
279apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
280DocType: Job ApplicantCover LetterPismo
281apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
282DocType: ItemSynced With HubPohranjen Hub
283apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna lozinka
284DocType: ItemVariant OfVarijanta
285apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
286DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
287DocType: EmployeeExternal Work HistoryVanjski History Work
288apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
289DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
290DocType: LeadIndustryIndustrija
291DocType: EmployeeJob Profileposao Profile
292DocType: NewsletterNewsletterNewsletter
293DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
294DocType: Journal EntryMulti CurrencyMulti valuta
295DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery NoteOtpremnica
297apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Poreza
298apps/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.
299apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
301DocType: WorkstationRent CostRent cost
302apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
303DocType: EmployeeCompany EmailZvanični e-mail
304DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
305DocType: Shipping RuleValid for CountriesVrijedi za zemlje
306DocType: 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.
307apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
308apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
309apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
310apps/erpnext/erpnext/controllers/recurring_document.py +203Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
311DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
312DocType: 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
313DocType: Item TaxTax RatePorezna stopa
314apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
315apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemOdaberite Item
316apps/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
317apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
318apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
319apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvoriti u non-Group
320apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
321apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
322DocType: C-Form Invoice DetailInvoice DateDatum fakture
323DocType: GL EntryDebit AmountDebit Iznos
324apps/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}
325apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
326apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentPogledajte prilog
327DocType: Purchase Order% Received% Primljeno
328apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Podešavanja je već okončano!!
329Finished Goodsgotovih proizvoda
330DocType: Delivery NoteInstructionsInstrukcije
331DocType: Quality InspectionInspected ByProvjereno od strane
332DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
333apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
334DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
335DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
336Schedule DateRaspored Datum
337DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
338apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
339apps/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}
340apps/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.
341DocType: Currency ExchangeCurrency ExchangeMjenjačnica
342DocType: Purchase Invoice ItemItem NameNaziv artikla
343DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
344apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
345DocType: EmployeeWidowedUdovički
346DocType: 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
347DocType: WorkstationWorking HoursRadno vrijeme
348DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
349apps/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.
350Purchase RegisterKupnja Registracija
351DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
352DocType: WorkstationConsumable Costpotrošni cost
353apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
354DocType: Purchase ReceiptVehicle DateVozilo Datum
355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medicalliječnički
356apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingRazlog za gubljenje
357apps/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}
358apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
359DocType: EmployeeSingleSingl
360apps/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
361DocType: AccountCost of Goods SoldTroškovi prodane robe
362DocType: Purchase InvoiceYearlyGodišnji
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterUnesite troška
364DocType: Journal Entry AccountSales OrderNarudžbe kupca
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsj. Prodaja Rate
366apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
367DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
368DocType: Delivery Note% InstalledInstalirano%
369apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
370DocType: BOMItem DesriptionOpis artikla
371DocType: Purchase InvoiceSupplier NameDobavljač Ime
372apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
373DocType: AccountIs GroupIs Group
374DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
375DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
376apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za slucaj br' ne može biti manji od 'Od slucaja br'
377apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
379DocType: LeadChannel PartnerPartner iz prodajnog kanala
380DocType: AccountOld ParentStari Roditelj
381DocType: 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.
382DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne uključuju simbole (npr. $)
383DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
384apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
385DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
386DocType: SMS LogSent OnPoslano na adresu
387apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
388DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
389DocType: Sales OrderNot ApplicableNije primjenjivo
390apps/erpnext/erpnext/config/hr.py +148Holiday master.Majstor za odmor .
391DocType: Material Request ItemRequired DatePotrebna Datum
392DocType: Delivery NoteBilling AddressAdresa za naplatu
393apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Unesite kod artikal .
394DocType: BOMCostingKoštanje
395DocType: 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
396apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
397DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćeno
399DocType: Packing SlipFrom Package No.Iz paketa broj
400DocType: Item AttributeTo RangeU rasponu
401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
402DocType: Features SetupImportsUvozi
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
404DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
405apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
406apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
407DocType: Bank ReconciliationJournal EntriesČasopis upisi
408DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
409DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
410DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
411DocType: Journal EntryAccounts PayableNaplativa konta
412apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
413apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
414apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Ne postoji
415DocType: Pricing RuleValid UptoVrijedi Upto
416apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
418apps/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
419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
420DocType: Payment ToolReceived Or PaidPrimi ili isplati
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyMolimo odaberite Company
422DocType: Stock EntryDifference AccountKonto razlike
423apps/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.
424apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
425DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
426apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
427apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
428DocType: Shipping RuleNet WeightNeto težina
429DocType: EmployeeEmergency PhoneHitna Telefon
430Serial No Warranty ExpirySerijski Nema jamstva isteka
431DocType: Sales OrderTo DeliverDostaviti
432DocType: Purchase Invoice ItemItemArtikl
433DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
434DocType: AccountProfit and LossRačun dobiti i gubitka
435apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Subcontracting
436apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No default Adresa Template pronađeno. Molimo vas da se stvori novi iz Setup> Printing and Branding> Adresa Template.
437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
438DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
439apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
440apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySkraćenica već koristi za druge kompanije
441DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
442DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
443DocType: BOMOperating CostOperativni troškovi
444Gross ProfitBruto dobit
445apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
446DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
447DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
449DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
450DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
451DocType: TerritoryFor referenceZa referencu
452apps/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
453apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Zatvaranje (Cr)
454DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
455DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
456DocType: Production Plan ItemPending QtyU očekivanju Količina
457DocType: CompanyIgnoreIgnorirati
458apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
459apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
460DocType: Pricing RuleValid FromVrijedi od
461DocType: Sales InvoiceTotal CommissionUkupno komisija
462DocType: Pricing RuleSales PartnerProdajni partner
463DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
464DocType: 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 **
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni u tablici fakturu
466apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
467apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Financijska / obračunska godina .
468apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakumulirani Vrijednosti
469apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
470DocType: Project TaskProject TaskProjektni zadatak
471Lead IdId potencijalnog kupca
472DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
473apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal 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
474DocType: Warranty ClaimResolutionRezolucija
475apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Isporučuje se: {0}
476apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
477DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
478DocType: Job ApplicantResume AttachmentNastavi Prilog
479apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
480DocType: Leave Control PanelAllocateDodijeli
481apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales ReturnPovrat robe
482DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
483apps/erpnext/erpnext/config/hr.py +128Salary components.Plaća komponente.
484apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
485DocType: Authorization RuleCustomer or ItemKupac ili stavka
486apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
487DocType: QuotationQuotation ToPonuda za
488DocType: LeadMiddle IncomeSrednji Prihodi
489apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
490apps/erpnext/erpnext/stock/doctype/item/item.py +698Default 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.
491apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
492DocType: Purchase Order ItemBilled AmtNaplaćeni izn
493DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
494apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
495DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
496apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProizvodnja Order je obavezna
497apps/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"Idite na odgovarajuću grupu (obično Primjena sredstava> obrtna sredstva> bankovnih računa i stvoriti novi nalog (klikom na Dodaj djece) tipa "Banka"
498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
499apps/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
500apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
501DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
502DocType: Packing Slip ItemDN DetailDN detalj
503DocType: Time LogBilledNaplaćeno
504DocType: BatchBatch DescriptionBatch Opis
505DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
506DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
507DocType: EmployeeOrganization ProfileProfil organizacije
508DocType: EmployeeReason for ResignationRazlog za ostavku
509apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Predložak za ocjene rada .
510DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
511apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
512DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
513apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
514DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
515DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653Maintenance ScheduleRaspored održavanja
517apps/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.
518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u zalihama
519DocType: EmployeePassport NumberPutovnica Broj
520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managermenadžer
521apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Istu stavku je ušao više puta.
522DocType: SMS SettingsReceiver ParameterPrijemnik parametra
523apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
524DocType: Sales PersonSales Person TargetsProdaje osobi Mete
525DocType: Production Order OperationIn minutesU minuta
526DocType: IssueResolution DateRezolucija Datum
527apps/erpnext/erpnext/hr/doctype/employee/employee.py +239Please set a Holiday List for either the Employee or the CompanyPodesite odmora listu za bilo zaposlenih ili Društvo
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
529DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
530apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvori u Grupi
531DocType: Activity CostActivity TypeTip aktivnosti
532apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
533DocType: SupplierFixed DaysFiksni Dani
534DocType: Quotation ItemItem Balancestavka Balance
535DocType: Sales InvoicePacking ListPopis pakiranja
536apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
538DocType: Activity CostProjects UserProjektni korisnik
539apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
540apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u tabeli details na fakturi
541DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
542apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
543DocType: Material RequestMaterial TransferMaterijal transfera
544apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
546DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
547DocType: Production Order OperationActual Start TimeStvarni Start Time
548DocType: BOM OperationOperation TimeOperacija Time
549DocType: Pricing RuleSales ManagerSales Manager
550apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGrupe do grupe
551DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
552DocType: Journal EntryBill NoRačun br
553DocType: Purchase InvoiceQuarterlyKvartalno
554DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
555DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
556DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
557apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsUnesite Detalji
558DocType: Purchase ReceiptOther DetailsOstali detalji
559DocType: AccountAccountsKonta
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
561apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry is already createdPlaćanje Ulaz je već stvorena
562DocType: 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.
563DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
564apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearUkupna naplata ove godine
565DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
566DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
567DocType: Hub SettingsSeller CityProdavač City
568DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
569DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
570apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Stavka ima varijante.
571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundStavka {0} nije pronađena
572DocType: BinStock ValueStock vrijednost
573apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
574DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
575DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
576DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
577DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
578apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against 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
579DocType: ProjectEstimated CostProcijenjeni troškovi
580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
581DocType: Journal EntryCredit Card EntryCredit Card Entry
582apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
583apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
584apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valueu vrijednost
585DocType: LeadCampaign NameNaziv kampanje
586ReservedRezervirano
587DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} ne postoji na zalihama.
590DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
591apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je Poslovna prilika iz njega izrađena
592apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
593DocType: Production Order OperationPlanned End TimePlanirani End Time
594Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
595apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
596DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
597DocType: EmployeeCell NumberMobitel Broj
598apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
599apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
600apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
602DocType: OpportunityOpportunity FromPoslovna prilika od
603apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
604DocType: Item GroupWebsite SpecificationsWeb Specifikacije
605apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Postoji greška u vašem Adresa Template {0}
606apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountNovi nalog
607apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: Od {0} {1} tipa
608apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
610apps/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.
611apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
612DocType: OpportunityMaintenanceOdržavanje
613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
614DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
615apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
616DocType: 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.
617DocType: EmployeeBank A/C No.Bankovni A/C br.
618DocType: Expense ClaimProjectProjekat
619DocType: Quality Inspection ReadingReading 7Čitanje 7
620DocType: AddressPersonalOsobno
621DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
622DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
623apps/erpnext/erpnext/controllers/accounts_controller.py +323Journal 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.
624apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
625apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
626apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstUnesite predmeta prvi
627DocType: AccountLiabilityOdgovornost
628apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
629DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
630apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selectedPopis Cijena ne bira
631DocType: EmployeeFamily BackgroundObitelj Pozadina
632DocType: Process PayrollSend EmailPošaljite e-mail
633apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
634apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
635DocType: CompanyDefault Bank AccountZadani bankovni račun
636apps/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
637apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
638apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
639DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
640DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
641apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMoj Fakture
642apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
643DocType: Supplier QuotationStoppedZaustavljen
644DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
645apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
646DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
647apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
648apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
649Support AnalyticsPodrska za Analitiku
650DocType: ItemWebsite WarehouseWeb stranica galerije
651DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
652apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
653apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC - Form zapisi
654apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
655DocType: Email DigestEmail Digest SettingsE-pošta Postavke
656apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podrska zahtjeva od strane korisnika
657DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
658DocType: BinMoving Average RatePremještanje prosječna stopa
659DocType: Production Planning ToolSelect ItemsOdaberite artikle
660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
661DocType: Maintenance VisitCompletion StatusZavršetak Status
662DocType: Production OrderTarget WarehouseCiljana galerija
663DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
664apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
665DocType: Upload AttendanceImport AttendanceUvoz posjećenost
666apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
667DocType: Process PayrollActivity LogDnevnik aktivnosti
668apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto dobit / gubitak
669apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
670DocType: Production OrderItem To ManufactureArtikal za proizvodnju
671apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
672DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
673apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
674DocType: Quotation ItemProjected QtyProjektovana kolicina
675DocType: Sales InvoicePayment Due DatePlaćanje Due Date
676DocType: NewsletterNewsletter ManagerNewsletter Menadžer
677apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
678apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
679DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
680DocType: Expense ClaimExpensestroškovi
681DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
682Purchase Receipt TrendsRačun kupnje trendovi
683DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
685Amount to BillIznos za naplatu
686DocType: CompanyRegistration DetailsRegistracija Brodu
687DocType: Item ReorderRe-Order QtyRe-order Količina
688DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
689apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
690DocType: Pricing RulePrice or DiscountCijena i popust
691DocType: Sales TeamIncentivesPoticaji
692DocType: SMS LogRequested NumbersTraženi brojevi
693apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
694DocType: Sales Invoice ItemStock DetailsStock Detalji
695apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
696apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-prodaju
697apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account 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 "
698DocType: AccountBalance must beBilans mora biti
699DocType: Hub SettingsPublish PricingObjavite Pricing
700DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
701Available QtyDostupno Količina
702DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
703DocType: Salary SlipWorking DaysRadnih dana
704DocType: Serial NoIncoming RateDolazni Stopa
705DocType: Packing SlipGross WeightBruto težina
706apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
707DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
708DocType: Job ApplicantHoldZadrži
709DocType: EmployeeDate of JoiningDatum pristupa
710DocType: Naming SeriesUpdate SeriesUpdate serija
711DocType: Supplier QuotationIs SubcontractedJe podugovarati
712DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
713apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
714apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase ReceiptRačun kupnje
715Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
716DocType: EmployeeMsG-đa
717apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Majstor valute .
718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
719DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mora biti aktivna
721apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
722apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Košarica
723apps/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
724DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
725apps/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}
726DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
727DocType: Bank ReconciliationTotal AmountUkupan iznos
728apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
729DocType: Production Planning ToolProduction OrdersNalozi
730apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueVrijednost bilance
731apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
732apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
733DocType: Bank ReconciliationAccount CurrencyValuta račun
734apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
735DocType: Purchase ReceiptRangeDomet
736DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
737apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
738DocType: Features SetupItem BarcodeBarkod artikla
739apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedStavka Varijante {0} ažurirani
740DocType: Quality Inspection ReadingReading 6Čitanje 6
741DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
742DocType: AddressShopProdavnica
743DocType: Hub SettingsSync NowSync Sada
744apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
745DocType: 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.
746DocType: EmployeePermanent Address IsStalna adresa je
747DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
748apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandThe Brand
749apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
750DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
751DocType: ItemIs Purchase ItemJe dobavljivi proizvod
752DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
753DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
754DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
755apps/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
756DocType: LeadRequest for InformationZahtjev za informacije
757DocType: Payment RequestPaidPlaćen
758DocType: Salary SlipTotal in wordsUkupno je u riječima
759DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
760apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For '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.
763DocType: Job OpeningPublish on websiteObjaviti na web stranici
764apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
765DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
767DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
768apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
769Company NameNaziv preduzeća
770DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
771apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferIzaberite Stavka za transfer
772DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
773apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
774DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
775DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
776DocType: Pricing RuleMax QtyMax kol
777apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
779apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
780DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
781DocType: WorkstationElectricity CostTroškovi struje
782DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
783Employee Holiday AttendanceZaposlenik Holiday Posjeta
784DocType: OpportunityWalk InUlaz u
785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock unosi
786DocType: ItemInspection CriteriaInspekcijski Kriteriji
787apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
788apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijel
790DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
791DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
792apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Napraviti
793DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
794apps/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 .
795apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
796apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
797DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
798apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
799DocType: Holiday ListHoliday List NameNaziv liste odmora
800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
801DocType: Journal Entry AccountExpense ClaimRashodi polaganja
802apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Količina za {0}
803DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
804apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolOstavite raspodjele alat
805DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
806DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
807DocType: WorkstationNet Hour RateNeto Hour Rate
808DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
809DocType: CompanyDefault TermsUobičajeno Uvjeti
810DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Ako je označeno, samo opis, količina, stopa i iznos su prikazani u štampanim tačke stola. Bilo ekstra polje je prikazano pod "Opis" koloni.
811DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
812DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
813apps/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.
814DocType: Delivery NoteDelivery ToDostava za
815apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryAtribut sto je obavezno
816DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
817apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
818apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
819DocType: Features SetupPurchase DiscountsKupnja Popusti
820DocType: WorkstationWagesPlata
821DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
822DocType: ProjectInternalInterni
823DocType: TaskUrgentHitan
824apps/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
825apps/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
826DocType: ItemManufacturerProizvođač
827DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
828DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
829apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
830apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTime Dnevnici
831apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
832DocType: Serial NoCreation Document NoStvaranje dokumenata nema
833DocType: IssueIssueTiketi
834apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
835apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
836apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
837apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
838DocType: BOM OperationOperationOperacija
839DocType: LeadOrganization NameNaziv organizacije
840DocType: Tax RuleShipping StateState dostava
841apps/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
842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
843apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandardna kupnju
844DocType: GL EntryAgainstProtiv
845DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
846DocType: Sales PartnerImplementation PartnerProvedba partner
847apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodajnog naloga {0} je {1}
848DocType: OpportunityContact InfoKontakt Informacije
849apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unosi
850DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
851DocType: ItemDefault SupplierGlavni dobavljač
852DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
853DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
854DocType: Features SetupMiscelleneousMiscelleneous
855DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
856apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
857DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
859apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
860apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
861DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
862apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
863DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
864apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
865DocType: CompanyDefault CurrencyZadana valuta
866apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> grupu korisnika> Territory
867DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
868DocType: Expense ClaimFrom EmployeeOd zaposlenika
869apps/erpnext/erpnext/controllers/accounts_controller.py +337Warning: 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
870DocType: Journal EntryMake Difference EntryČine razliku Entry
871DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
872DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
873apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
874apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
875DocType: Email DigestAnnual ExpenseGodišnji trošak
876DocType: SMS CenterTotal CharactersUkupno Likovi
877apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
878DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
879DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
880apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
881DocType: Itemwebsite page linkweb stranica vode
882DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
883DocType: Sales PartnerDistributorDistributer
884DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
886apps/erpnext/erpnext/public/js/controllers/transaction.js +926Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
887Ordered Items To Be BilledNaručeni artikli za naplatu
888apps/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
889apps/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.
890DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
891DocType: Salary SlipDeductionsOdbici
892apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
893DocType: Salary SlipLeave Without PayOstavite bez plaće
894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKapaciteta za planiranje Error
895Trial Balance for PartySuđenje Balance za stranke
896DocType: LeadConsultantKonsultant
897DocType: Salary SlipEarningsZarada
898apps/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
899apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
900DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
901apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestNišta se zatražiti
902apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
904apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
905apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
906DocType: 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"
907DocType: 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.
908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava boja
909DocType: Purchase InvoiceIs ReturnJe li povratak
910DocType: Price List CountryPrice List CountryCijena Lista država
911apps/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
912apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo podesite mail ID
913DocType: ItemUOMsUOMs
914apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
915apps/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.
916apps/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
917DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
918DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
919apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
920DocType: AccountBalance SheetZavršni račun
921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
922DocType: 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
923apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further 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
924apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Porez i drugih isplata plaća.
925DocType: LeadLeadPotencijalni kupac
926DocType: Email DigestPayablesObveze
927DocType: AccountWarehouseSkladište
928apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
929Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
930DocType: Purchase Invoice ItemNet RateNeto stopa
931DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
932apps/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
933apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
934DocType: HolidayHolidayOdmor
935DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
936Daily Time Log SummaryDnevni pregled log-a
937DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
938DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
939DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
940DocType: LeadCallPoziv
941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty' Prijave ' ne može biti prazno
942apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
943Trial BalancePretresno bilanca
944apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesPostavljanje Zaposlenih
945apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
946apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
948DocType: Maintenance Visit PurposeWork DoneRad Done
949apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
950DocType: ContactUser IDKorisnički ID
951apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerPogledaj Ledger
952apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
953apps/erpnext/erpnext/stock/doctype/item/item.py +431An 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
954DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
955apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldOstatak svijeta
956apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchStavka {0} ne može imati Batch
957Budget Variance ReportProračun varijance Prijavi
958DocType: Salary SlipGross PayBruto plaća
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
960apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
961DocType: Stock ReconciliationDifference AmountRazlika Iznos
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
963DocType: BOM ItemItem DescriptionOpis artikla
964DocType: Payment ToolPayment ModeNačin plaćanja
965DocType: Purchase InvoiceIs RecurringJe li se ponavlja
966DocType: Purchase OrderSupplied ItemsIsporučenog pribora
967DocType: Production OrderQty To ManufactureKoličina za proizvodnju
968DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
969DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeno Otvaranje
971Employee Leave BalanceZaposlenik napuste balans
972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
973apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
974DocType: AddressAddress TypeTip adrese
975DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
976DocType: GL EntryAgainst VoucherProtiv Voucheru
977DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
978apps/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.
979apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
980apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to Za
981DocType: ItemLead Time in daysPotencijalni kupac u danima
982Accounts Payable SummaryRačuni se plaćaju Sažetak
983apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
984DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
986apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
987apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
989DocType: EmployeeEmployee NumberZaposlenik Broj
990apps/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}
991Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
992apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
993apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelenilo
995DocType: ItemAuto re-orderAutorefiniš reda
996apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
997DocType: EmployeePlace of IssueMjesto izdavanja
998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
999DocType: Email DigestAdd QuoteDodaj Citat
1000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1001apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1002apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1003apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1004apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesVaši proizvodi ili usluge
1005DocType: Mode of PaymentMode of PaymentNačin plaćanja
1006apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1007apps/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 .
1008DocType: Journal Entry AccountPurchase OrderNarudžbenica
1009DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1010DocType: AddressCity/TownGrad / Mjesto
1011DocType: Email DigestAnnual IncomeGodišnji prihod
1012DocType: Serial NoSerial No DetailsSerijski nema podataka
1013DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1016apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1018apps/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.
1019DocType: Hub SettingsSeller WebsiteProdavač Website
1020apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1022DocType: Appraisal GoalGoalCilj
1023DocType: Sales Invoice ItemEdit DescriptionUredi opis
1024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
1025apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For Supplierza Supplier
1026DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1027DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1028apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1029apps/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 "
1030DocType: Authorization RuleTransactionTransakcija
1031apps/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 .
1032DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1033DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1034apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1035DocType: Journal EntryJournal EntryČasopis Stupanje
1036DocType: WorkstationWorkstation NameIme Workstation
1037apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1038apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1039DocType: Sales PartnerTarget DistributionCiljana Distribucija
1040DocType: Salary SlipBank Account No.Žiro račun broj
1041DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1042DocType: Quality Inspection ReadingReading 8Čitanje 8
1043DocType: Sales PartnerAgentAgent
1044apps/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 '
1045DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1046DocType: BOM OperationWorkstationWorkstation
1047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1048DocType: Sales OrderRecurring UptoPonavljajući Upto
1049DocType: AttendanceHR ManagerŠef ljudskih resursa
1050apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1052DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1053apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1054DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1055DocType: Salary SlipEarningZarada
1056DocType: Payment ToolParty Account CurrencyParty računa valuta
1057BOM BrowserBOM Browser
1058DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1059DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1060apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1062apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1064apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1065apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderMožete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1066DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1067apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter za kontakte, potencijalne kupce.
1068apps/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}
1069apps/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}
1070DocType: ProjectStart and End DatesDatume početka i završetka
1071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operacije se ne može ostati prazno.
1072Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1074DocType: Authorization RuleAverage DiscountProsječni popust
1075DocType: AddressUtilitiesKomunalne usluge
1076DocType: Purchase Invoice ItemAccountingRačunovodstvo
1077DocType: Features SetupFeatures SetupZnačajke konfiguracija
1078DocType: ItemIs Service ItemJe usluga
1079apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +83Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1080DocType: Activity CostProjectsProjekti
1081DocType: Payment RequestTransaction Currencytransakcija valuta
1082apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1083DocType: BOM OperationOperation DescriptionOperacija Opis
1084DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1085apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot 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.
1086DocType: QuotationShopping CartKorpa
1087apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1088DocType: Pricing RuleCampaignKampanja
1089apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1090DocType: Purchase InvoiceContact PersonKontakt osoba
1091apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1092DocType: Holiday ListHolidaysPraznici
1093DocType: Sales Order ItemPlanned QuantityPlanirana količina
1094DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1095DocType: ItemMaintain StockOdržavati Stock
1096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1097apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1098DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1099apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1100apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1101apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1102DocType: Email DigestFor CompanyZa tvrtke
1103apps/erpnext/erpnext/config/support.py +38Communication log.Dnevni pregled komunikacije
1104apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
1105DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1106apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1107DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1108apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ne može biti veća od 100
1109apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemStavka {0} nijestock Stavka
1110DocType: Maintenance VisitUnscheduledNeplanski
1111DocType: EmployeeOwnedU vlasništvu
1112DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1113DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1114Purchase Invoice TrendsTrendovi kupnje proizvoda
1115DocType: EmployeeBetter ProspectsBolji izgledi
1116DocType: AppraisalGoalsGolovi
1117DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1118Accounts BrowserŠifrarnik konta
1119DocType: GL EntryGL EntryGL ulaz
1120DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1121Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1122apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do lista
1123apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1125DocType: 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
1126apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1127DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1128DocType: Email DigestBank BalanceBanka Balance
1129apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1130apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNema aktivnih struktura plata nađeni za zaposlenog {0} i mjesec
1131DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1132DocType: Journal Entry AccountAccount BalanceBilans konta
1133apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Porez pravilo za transakcije.
1134DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1135apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKupili smo ovaj artikal
1136DocType: AddressBillingNaplata
1137DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1138DocType: Shipping RuleShipping AccountKonto transporta
1139apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1140DocType: Quality InspectionReadingsOčitavanja
1141DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1142apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub Assembliespod skupštine
1143DocType: Shipping Rule ConditionTo ValueZa vrijednost
1144DocType: SupplierStock ManagerStock Manager
1145apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1146apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipOdreskom
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1148apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1149apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1150apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1151DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1153apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {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}
1154DocType: ItemInventoryInventar
1155DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1156apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1157DocType: ItemSales DetailsProdajni detalji
1158DocType: OpportunityWith ItemsSa stavkama
1159apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1160DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1161DocType: Item AttributeItem AttributeStavka Atributi
1162apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1163apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1164DocType: CompanyServicesUsluge
1165apps/erpnext/erpnext/accounts/report/financial_statements.py +191Total ({0})Ukupno ({0})
1166DocType: Cost CenterParent Cost CenterRoditelj troška
1167DocType: Sales InvoiceSourceIzvor
1168DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1169apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni u tablici plaćanja
1170apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateFinancijska godina Start Date
1171DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1172apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1173apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tok iz ulagačkih
1174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1175DocType: Item GroupItem Group NameNaziv grupe artikla
1176apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1178DocType: Pricing RuleFor Price ListZa Cjeniku
1179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1180apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase 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.
1181DocType: Maintenance ScheduleSchedulesRasporedi
1182DocType: Purchase Invoice ItemNet AmountNeto iznos
1183DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1184DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1185apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance VisitPosjeta za odrzavanje
1187DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1188DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1189DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1190DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1191Accounts Receivable SummaryPotraživanja Pregled
1192apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1193DocType: UOMUOM NameUOM Ime
1194apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1195DocType: Sales InvoiceShipping AddressAdresa isporuke
1196DocType: 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.
1197DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1198apps/erpnext/erpnext/config/stock.py +115Brand master.Šifarnik brendova
1199DocType: Sales Invoice ItemBrand NameNaziv brenda
1200DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1201apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxKutija
1202apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizacija
1203DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1204apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1205DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1206DocType: Sales PartnerSales Partner TargetProdaja partner Target
1207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}{1}: knjiženju za {0} može se vršiti samo u valuti
1208DocType: Pricing RulePricing Rulecijene Pravilo
1209apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1210DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1211apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1213Bank Reconciliation StatementIzjava banka pomirenja
1214DocType: AddressLead NameIme potencijalnog kupca
1215POSPOS
1216apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje Stock Balance
1217apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se mora pojaviti samo jednom
1218apps/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}
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1221DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1223DocType: Quality Inspection ReadingReading 4Čitanje 4
1224apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1225DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1227DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1228DocType: OpportunityContact Mobile NoKontak GSM
1229Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +119The 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.
1231DocType: 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.
1232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1233DocType: Dependent TaskDependent TaskZavisna Task
1234apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +179Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1236DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1237DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1238DocType: SMS CenterReceiver ListLista primalaca
1239DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1241apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Pogledaj
1242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto promjena u gotovini
1243DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1244apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1245apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1246apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Količina ne smije biti više od {0}
1248apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1249DocType: Quotation ItemQuotation ItemArtikl iz ponude
1250DocType: AccountAccount NameNaziv konta
1251apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1252apps/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
1253apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1254DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1256DocType: Purchase InvoiceReference Documentreferentni dokument
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1258DocType: Accounts SettingsCredit ControllerKreditne kontroler
1259DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1261DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1262apps/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
1263apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1264apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1265DocType: Party AccountParty AccountParty račun
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1267DocType: LeadUpper IncomeViši Prihodi
1268DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1269apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1270DocType: BOM ItemBOM ItemBOM proizvod
1271DocType: AppraisalFor EmployeeZa zaposlenom
1272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1273DocType: CompanyDefault ValuesDefault vrijednosti
1274apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1275DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1277DocType: CustomerDefault Price ListZadani cjenik
1278DocType: Payment ReconciliationPaymentsPlaćanja
1279DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1280DocType: Journal EntryEntry TypeEntry Tip
1281Customer Credit BalanceCustomer Credit Balance
1282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena na računima dobavljača
1283apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1284apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1285apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1286DocType: QuotationTerm DetailsOročeni Detalji
1287DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1288apps/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.
1289apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantni rok
1290Lead DetailsDetalji potenciajalnog kupca
1291DocType: Pricing RuleApplicable Forprimjenjivo za
1292DocType: Bank ReconciliationFrom DateOd datuma
1293DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1294DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1295DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1296DocType: Sales InvoicePacked ItemsPakirano Predmeti
1297apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantni rok protiv Serial No.
1298DocType: 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
1299DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1300DocType: EmployeePermanent AddressStalna adresa
1301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1302apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please select item codeOdaberite Šifra
1303DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1304DocType: TerritoryTerritory ManagerManager teritorije
1305DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1306DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1307DocType: Purchase InvoiceAdditional DiscountDodatni popust
1308DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1309apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1310apps/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
1311apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1313Item Shortage ReportNedostatak izvješća za artikal
1314apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1315DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1316apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1318DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1319DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladište potrebno na red No {0}
1321apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1322DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1323DocType: Upload AttendanceGet TemplateKreiraj predložak
1324DocType: AddressPostalPoštanski
1325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1326DocType: ItemWeightageWeightage
1327apps/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.
1328apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Odaberite {0} na prvom mjestu.
1329apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1330DocType: TerritoryParent TerritoryRoditelj Regija
1331DocType: Quality Inspection ReadingReading 2Čitanje 2
1332DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1333apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProizvodi
1334apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1335DocType: 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
1336DocType: LeadNext Contact BySledeci put kontaktirace ga
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1338apps/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}
1339DocType: QuotationOrder TypeVrsta narudžbe
1340DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1341DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1342Item-wise Sales RegisterStavka-mudri prodaja registar
1343apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1344DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1345apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1346apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogućeno
1347DocType: Job ApplicantApplicant for a JobKandidat za posao
1348DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1351DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1352apps/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.
1353DocType: Sales Invoice ItemBatch NoBroj serije
1354DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1355apps/erpnext/erpnext/setup/doctype/company/company.py +145MainGlavni
1356apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarijanta
1357DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1358DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1359apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1360DocType: EmployeeLeave Encashed?Ostavite Encashed?
1361apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPoslovna prilika iz polja je obavezna
1362DocType: ItemVariantsVarijante
1363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase OrderProvjerite narudžbenice
1364DocType: SMS CenterSend ToPošalji na adresu
1365apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1366DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1367DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1368DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1369DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1370DocType: TerritoryTerritory NameRegija Ime
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1372apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1373DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1374DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1375apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdrese
1376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1378DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1380DocType: 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)
1381DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1382DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1383apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1384apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} mora biti dostavljena
1385DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1386apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1387apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlaćanje
1389DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1390apps/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}
1391DocType: EmployeeSalutationPozdrav
1392DocType: Pricing RuleBrandBrend
1393DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1394apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1395DocType: Quotation ItemActual QtyStvarna kol
1396DocType: Sales Invoice ItemReferencesReference
1397DocType: Quality Inspection ReadingReading 10Čitanje 10
1398apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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 .
1399DocType: Hub SettingsHub NodeHub Node
1400apps/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 .
1401apps/erpnext/erpnext/controllers/item_variant.py +66Value {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
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1403apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1404DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1405DocType: Packing SlipTo Package No.Za Paket br
1406DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1407DocType: Warranty ClaimIssue DateDatum izdavanja
1408DocType: Activity CostActivity CostAktivnost troškova
1409DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1410apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1411DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1412DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1413apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1414Sales Invoice TrendsTrendovi prodajnih računa
1415DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1416apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1417apps/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 '
1418DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1419DocType: Stock SettingsAllowance PercentDodatak posto
1420DocType: SMS SettingsMessage ParameterPoruka parametra
1421apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Tree financijskih troškova centara.
1422DocType: Serial NoDelivery Document NoDokument isporuke br
1423DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1424DocType: Serial NoCreation DateDatum stvaranja
1425apps/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}
1426apps/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}
1427DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1428DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1429DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
1430DocType: ItemHas VariantsIma Varijante
1431apps/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.
1432DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1433DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1434apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1435DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1436apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1437DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1438DocType: Budget DetailFiscal YearFiskalna godina
1439DocType: Cost CenterBudgetBudžet
1440apps/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
1441apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1442apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1443apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5na primjer 5
1444apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {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}
1445DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1446DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1447apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1448apps/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
1449DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1450Amount to DeliverIznose Deliver
1451apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceProizvod ili usluga
1452DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1454DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1455Serial No StatusSerijski Bez Status
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTablica ne može biti prazna
1457apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1458DocType: Pricing RuleSellingProdaja
1459DocType: EmployeeSalary InformationPlaća informacije
1460DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1461apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1462DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateUnesite Referentni datum
1465apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway nalog nije konfiguriran
1466apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosi isplate ne mogu biti filtrirani po {1}
1467DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1468DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1469DocType: Production OrderMaterial Request ItemMaterijal Zahtjev artikla
1470apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree stavke skupina .
1471apps/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
1472Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrven
1474apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215Please 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}
1475DocType: AccountFrozenZaleđeni
1476Open Production OrdersOtvoreni radni nalozi
1477DocType: Installation NoteInstallation TimeVrijeme instalacije
1478DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1479apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{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
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1482DocType: IssueResolution DetailsDetalji o rjesenju problema
1483apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1484DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Material Requests in the above tableMolimo unesite materijala Zahtjevi u gornjoj tablici
1486DocType: Item AttributeAttribute NameAtributi Ime
1487DocType: Item GroupShow In WebsitePokaži Na web stranice
1488apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGrupa
1489DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1490Qty to OrderKoličina za narudžbu
1491DocType: 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, Poslovna prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj
1492apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1493DocType: AppraisalFor Employee NameZa ime zaposlenika
1494DocType: Holiday ListClear TablePoništi tabelu
1495DocType: Features SetupBrandsBrendovi
1496DocType: C-Form Invoice DetailInvoice NoRačun br
1497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +94Leave 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}
1498DocType: Activity CostCosting RateCosting Rate
1499Customer Addresses And ContactsAdrese i kontakti kupaca
1500DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1501apps/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.
1502apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1503apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1504apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPar
1505DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1506DocType: Maintenance Schedule DetailActual DateStvarni datum
1507DocType: ItemHas Batch NoJe Hrpa Ne
1508DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1509DocType: EmployeePersonal DetailsOsobni podaci
1510Maintenance SchedulesRasporedi održavanja
1511Quotation TrendsTrendovi ponude
1512apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1513apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1514DocType: Shipping Rule ConditionShipping AmountIznos transporta
1515Pending AmountIznos na čekanju
1516DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1517DocType: Purchase OrderDeliveredIsporučeno
1518apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolaznog servera za poslove mail-ID . ( npr. poslovi@primjer.me )
1519DocType: Purchase ReceiptVehicle NumberBroj vozila
1520apps/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
1521DocType: Journal EntryAccounts ReceivableKonto potraživanja
1522Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1523DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1524DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1525DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1526DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1527DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {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
1529DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1530apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1531DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1532DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1533apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupa Non-grupa
1535apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1536apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1537apps/erpnext/erpnext/public/js/setup_wizard.js +272Unitjedinica
1538apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyNavedite tvrtke
1539Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1540DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1541apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onVaša financijska godina završava
1542DocType: POS ProfilePrice ListCjenik
1543apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
1544apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1545DocType: IssueSupportPodrška
1546BOM SearchBOM pretraga
1547apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1548apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1549DocType: WorkstationWages per hourPlaće po satu
1550apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock 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}
1551apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1552apps/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
1553apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1554apps/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}
1555DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1556apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1557DocType: Salary SlipDeductionOdbitak
1558apps/erpnext/erpnext/stock/get_item_details.py +243Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1559DocType: Address TemplateAddress TemplatePredložak adrese
1560apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1561DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1562DocType: Project% Tasks Completed% Zavrsenih zadataka
1563DocType: ProjectGross MarginBruto marža
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1565apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunato Banka bilans
1566apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1567apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonude
1568DocType: Salary SlipTotal DeductionUkupno Odbitak
1569DocType: QuotationMaintenance UserOdržavanje korisnika
1570apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedTroškova Ažurirano
1571DocType: EmployeeDate of BirthDatum rođenja
1572apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedArtikal {0} je već vraćen
1573DocType: 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 **.
1574DocType: OpportunityCustomer / Lead AddressKupac / Adresa potencijalnog kupca
1575apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1576DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1577DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1578DocType: Purchase Taxes and ChargesDeductOdbiti
1579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1580DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1581apps/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
1582DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne kampanje. Pratite Poslovne prilike, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije.
1583DocType: Expense ClaimApproverOdobritelj
1584SO QtySO Kol
1585apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock 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
1586DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1587DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1588apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1589apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1590apps/erpnext/erpnext/hooks.py +71ShipmentsPošiljke
1591DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1592apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1594apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1595DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1596DocType: Pricing RuleSupplierDobavljači
1597DocType: C-FormQuarterČetvrtina
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1599DocType: Global DefaultsDefault CompanyZadana tvrtka
1600apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1601apps/erpnext/erpnext/controllers/accounts_controller.py +353Cannot 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
1602DocType: EmployeeBank NameNaziv banke
1603apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1604apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledKorisnik {0} je onemogućen
1605DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1606DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1607apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1608DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1609apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1611DocType: Currency ExchangeFrom CurrencyOd novca
1612apps/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.Idite na odgovarajuću grupu (obično Izvor sredstava> Trenutno Obaveze> poreza i doprinosa i stvoriti novi nalog (klikom na Dodaj djece) tipa "poreza" i da li spomenuti stopu poreza.
1613apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1614apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1615DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1616apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1617apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot 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}.
1618DocType: POS ProfileTaxes and ChargesPorezi i naknade
1619DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1620apps/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
1621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1622apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1623apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterNovi trošak
1624DocType: BinOrdered QuantityNaručena količina
1625apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1626DocType: Quality InspectionIn ProcessU procesu
1627DocType: Authorization RuleItemwise DiscountItemwise Popust
1628apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Tree financijskih računa.
1629DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1631DocType: AccountFixed AssetDugotrajne imovine
1632apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijalizovanoj zaliha
1633DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1634DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1635apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1636DocType: Quotation ItemStock BalanceKataloški bilanca
1637apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNaloga prodaje na isplatu
1638DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1639apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Time logova:
1640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountMolimo odaberite ispravan račun
1641DocType: ItemWeight UOMTežina UOM
1642DocType: EmployeeBlood GroupKrvna grupa
1643DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1644DocType: Production Order OperationPendingČekanje
1645DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1646apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1647DocType: Purchase Invoice ItemQtyKol
1648DocType: Fiscal YearCompaniesCompanies
1649apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1650DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1652DocType: Purchase InvoiceContact DetailsKontakt podaci
1653DocType: C-FormReceived DateDatum pozicija
1654DocType: 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.
1655apps/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
1656DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredTo je potrebno Debit
1658apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1659DocType: Offer Letter TermOffer TermPonuda Term
1660DocType: Quality InspectionQuality ManagerQuality Manager
1661DocType: Job ApplicantJob OpeningPosao Otvaranje
1662DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1663apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Incharge Person's nameOdaberite incharge ime osobe
1664apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1665apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1666apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1667apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1668DocType: Time LogTo TimeZa vrijeme
1669DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1670apps/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 .
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1673DocType: Production Order OperationCompleted QtyZavršen Kol
1674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1675apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabledCjenik {0} je onemogućen
1676DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1677apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
1678DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1679DocType: ItemCustomer Item CodesCustomer Stavka Codes
1680DocType: OpportunityLost ReasonRazlog gubitka
1681apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1682apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1683DocType: Quality InspectionSample SizeVeličina uzorka
1684apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSvi artikli su već fakturisani
1685apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1686apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further 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
1687DocType: ProjectExternalVanjski
1688DocType: Features SetupItem Serial NosSerijski br artikla
1689apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1690DocType: BranchBranchOgranak
1691apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1692apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1693DocType: BinActual QuantityStvarna količina
1694DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1695apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175Serial No {0} not foundSerial No {0} nije pronađena
1696apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersVaši klijenti
1697DocType: Leave Block List DateBlock DateBlok Datum
1698apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowPrijavite se sada
1699DocType: Sales OrderNot DeliveredNe Isporučeno
1700Bank Clearance SummaryRazmak banka Sažetak
1701apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1702DocType: Appraisal GoalAppraisal GoalProcjena gol
1703DocType: Time LogCosting AmountCosting Iznos
1704DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1705DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1706apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1707apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1708DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1709DocType: SMS LogSender NameIme / Naziv pošiljaoca
1710DocType: POS Profile[Select][ izaberite ]
1711DocType: SMS LogSent ToPoslati
1712DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
1713DocType: CompanyFor Reference Only.Za referencu samo.
1714apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1715DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1716DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1717apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1718DocType: Journal EntryReference NumberReferentni broj
1719DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1720DocType: EmployeeNew WorkplaceNovi radnom mjestu
1721apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
1722apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}No Stavka s Barcode {0}
1723apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1724DocType: 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
1725DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1726DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1727apps/erpnext/erpnext/setup/doctype/company/company.py +86Storesprodavaonice
1728DocType: Time LogProjects ManagerProjektni menadzer
1729DocType: Serial NoDelivery TimeVrijeme isporuke
1730apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1731DocType: ItemEnd of LifeKraj života
1732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1733DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1734DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
1735DocType: Sales InvoiceRecurringPonavlja
1736DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1737DocType: Rename ToolRename ToolPreimenovanje alat
1738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1739DocType: Item ReorderItem ReorderPonovna narudžba artikla
1740apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPrijenos materijala
1741apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Stavka {0} mora biti prodaje stavka u {1}
1742DocType: 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 .
1743apps/erpnext/erpnext/public/js/controllers/transaction.js +843Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
1744DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1745DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1746DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1747DocType: Installation NoteInstallation NoteNapomena instalacije
1748apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesDodaj poreze
1749apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tok iz Financiranje
1750Financial AnalyticsFinancijski Analytics
1751DocType: Quality InspectionVerified ByOvjeren od strane
1752DocType: AddressSubsidiaryPodružnica
1753apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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 .
1754DocType: Quality InspectionPurchase Receipt NoPrimka br.
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1756DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1758apps/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}
1759DocType: AppraisalEmployeeZaposlenik
1760apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1761apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPozovi kao korisnika
1762DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1764DocType: Workstation Working HourEnd TimeEnd Time
1765apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1766apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1767apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1768DocType: Sales InvoiceMass MailingMisa mailing
1769DocType: Rename ToolFile to RenameFile da biste preimenovali
1770apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Molimo odaberite BOM za Stavka zaredom {0}
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1772apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1773apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1774DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1775apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1776apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1777DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1778DocType: Purchase InvoiceCredit ToKreditne Da
1779apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
1780DocType: Employee EducationPost GraduatePost diplomski
1781DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
1782DocType: Quality Inspection ReadingReading 9Čitanje 9
1783DocType: SupplierIs FrozenJe zamrznut
1784DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1785DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1786DocType: Upload AttendanceAttendance To DateGledatelja do danas
1787apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavljanje dolaznog servera za prodajne e-mail id-eve . ( npr. npr. prodaja@primjer.me )
1788DocType: Warranty ClaimRaised ByPovišena Do
1789DocType: Payment Gateway AccountPayment AccountPlaćanje računa
1790apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceedNavedite Tvrtka postupiti
1791apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u Potraživanja
1792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1793DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1794apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
1795apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
1796DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1797apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
1798DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1799apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Sirovine ne može biti prazan.
1800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1801DocType: NewsletterTestTest
1802apps/erpnext/erpnext/stock/doctype/item/item.py +402As 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'
1803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryBrzi unos u dnevniku
1804apps/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
1805DocType: EmployeePrevious Work ExperienceRadnog iskustva
1806DocType: Stock EntryFor QuantityZa količina
1807apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} nije proslijedjen
1809apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1810DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1811DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1812DocType: 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.
1813apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1814apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1815DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1816apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:stvoreni su sljedeći nalozi:
1817apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mail lista
1818DocType: Delivery NoteTransporter NameTransporter Ime
1819DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
1820DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1821apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutan
1822apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1823apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1824DocType: Fiscal YearYear End DateZavršni datum godine
1825DocType: Task Depends OnTask Depends OnZadatak ovisi o
1826DocType: LeadOpportunityPoslovna prilika
1827DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1828Completed Production OrdersZavršeni Radni nalozi
1829DocType: OperationDefault WorkstationUobičajeno Workstation
1830DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zatvoren
1832DocType: Email DigestHow frequently?Koliko često?
1833DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1834apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1835apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1836apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Maintenance 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}
1837DocType: Production OrderActual End DateStvarni datum završetka
1838DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1839DocType: Stock EntryPurposeSvrha
1840DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1841DocType: Purchase InvoiceAdvancesAvansi
1842DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
1843apps/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.
1844DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1845DocType: SMS LogNo of Requested SMSNema traženih SMS
1846DocType: CampaignCampaign-.####Kampanja-.####
1847apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1848apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1849DocType: 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.
1850DocType: Customer GroupHas Child NodeJe li čvor dijete
1851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
1852DocType: 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.)
1853apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} se ne nalazi ni u jednoj aktivnoj fiskalnoj godini. Za više detalja provjerite {2}.
1854apps/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
1855apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1856DocType: 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.
1857DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1858apps/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}
1859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedStock upis {0} nije podnesen
1860DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1861DocType: Tax RuleBilling CityBilling Grad
1862DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1863apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1864DocType: Journal EntryCredit NoteKreditne Napomena
1865apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Završen Qty ne može biti više od {0} {1} za rad
1866DocType: Features SetupQualityKvalitet
1867DocType: Warranty ClaimService AddressUsluga Adresa
1868apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1869DocType: Material RequestManufactureProizvodnja
1870apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1871DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1872DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je potencijalni kupac
1873apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedRazmak Datum nije spomenuo
1874apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionproizvodnja
1875DocType: ItemAllow Production OrderDopustite proizvodni nalog
1876apps/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
1877apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1878DocType: Sales InvoiceThis Documentovaj dokument
1879DocType: Installation Note ItemInstalled QtyInstalirana kol
1880DocType: LeadFaxFax
1881DocType: Purchase Taxes and ChargesParenttypeParenttype
1882DocType: Salary StructureTotal EarningUkupna zarada
1883DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1884apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoj Adrese
1885DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1886apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organizacija grana majstor .
1887apps/erpnext/erpnext/controllers/accounts_controller.py +253or ili
1888DocType: Sales OrderBilling StatusStatus naplate
1889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1890apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-AboveIznad 90
1891DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1892apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
1893DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1894apps/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.
1895apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1896DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1897DocType: Bank ReconciliationTo DateZa datum
1898DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1899DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1900DocType: EmployeeEmergency ContactHitni kontakt
1901DocType: ItemQuality ParametersParametara kvaliteta
1902apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerGlavna knjiga
1903DocType: Target DetailTarget AmountCiljani iznos
1904DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1905DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1906apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1907apps/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}
1908DocType: Purchase OrderRef SQRef. SQ
1909apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1910DocType: Purchase Order ItemReceived QtyPozicija Kol
1911DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1912apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne dostave
1913DocType: Product BundleParent ItemRoditelj artikla
1914DocType: AccountAccount TypeVrsta konta
1915apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
1916apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance 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 '
1917To Produceproizvoditi
1918apps/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
1919DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1920DocType: BinReserved QuantityRezervirano Količina
1921DocType: Purchase InvoiceRecurring Ends OnPonavljajući završava
1922DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1923apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
1924DocType: AccountIncome AccountKonto prihoda
1925DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
1926apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647DeliveryIsporuka
1927DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
1928DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1929DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1930DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1931apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
1932apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1933DocType: Cost CenterCost CenterTroška
1934apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1935DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1936DocType: Tax RuleShipping CountryDostava Country
1937DocType: Upload AttendanceUpload HTMLPrenesi HTML
1938DocType: EmployeeRelieving DateRasterećenje Datum
1939apps/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.
1940DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1941DocType: Employee EducationClass / PercentageKlasa / Postotak
1942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1943apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1944apps/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.
1945apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
1946DocType: Item SupplierItem SupplierDobavljač artikla
1947apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1948apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1949apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1950DocType: CompanyStock SettingsStock Postavke
1951apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging 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
1952apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje vrstama djelatnosti
1953apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameNovi troška Naziv
1954DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
1955DocType: AppraisalHR UserHR korisnika
1956DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1957apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesPitanja
1958apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1959DocType: Sales InvoiceDebit ToRashodi za
1960DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1961DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1962Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
1963DocType: SupplierBilling CurrencyValuta plaćanja
1964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
1965Profit and Loss StatementRačun dobiti i gubitka
1966DocType: Bank Reconciliation DetailCheque NumberBroj čeka
1967DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
1968Sales Browserprodaja preglednik
1969DocType: Journal EntryTotal CreditUkupna kreditna
1970apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
1971apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokalno
1972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1975DocType: C-Form Invoice DetailTerritoryRegija
1976apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1977DocType: Purchase OrderCustomer Address DisplayCustomer Adresa Display
1978DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1979DocType: Production Order OperationPlanned Start TimePlanirani Start Time
1980apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1981DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
1982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledPonuda {0} je otkazana
1983apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
1984apps/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 .
1985DocType: Sales PartnerTargetsMete
1986DocType: Price ListPrice List MasterCjenik Master
1987DocType: 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.
1988S.O. No.S.O. Ne.
1989DocType: Production Order OperationMake Time LogMake Time Log
1990apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
1991DocType: Price ListApplicable for CountriesZa zemlje u
1992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
1993apps/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 .
1994apps/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
1995DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1996apps/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.
1997DocType: Employee EducationGraduateDiplomski
1998DocType: Leave Block ListBlock DaysBlok Dani
1999DocType: Journal EntryExcise EntryAkcizama Entry
2000apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
2001DocType: 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.
2002DocType: AttendanceLeave TypeOstavite Vid
2003apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2004DocType: AccountAccounts UserRačuni korisnika
2005apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2006DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2007DocType: C-Form Invoice DetailNet TotalOsnovica
2008DocType: BinFCFS RateFCFS Stopa
2009apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
2010DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2011DocType: Project TaskWorkingU toku
2012DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2013apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Odaberite vrijeme Evidencije.
2014apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2015DocType: AccountRound OffZaokružiti
2016Requested QtyTraženi Kol
2017DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2018DocType: BOM ItemScrap %Otpad%
2019apps/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
2020DocType: Maintenance VisitPurposesNamjene
2021apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2022apps/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
2023RequestedTražena
2024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNo Napomene
2025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2026DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2027apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot račun mora biti grupa
2028DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2029DocType: Monthly DistributionDistribution NameNaziv distribucije
2030DocType: Features SetupSales and PurchaseProdaja i nabavka
2031DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
2032apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2033DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2034apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2035DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2036apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Spisak teritorija - upravljanje.
2037DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2038DocType: Journal Entry AccountParty BalanceParty Balance
2039DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2040apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnMolimo odaberite Apply popusta na
2041apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća Slip Created
2042DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2043DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2044DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2045apps/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.
2046DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2047apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2048DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Entry za Stock
2050DocType: Sales InvoiceSales Team1Prodaja Team1
2051apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existArtikal {0} ne postoji
2052DocType: Sales InvoiceCustomer AddressKupac Adresa
2053DocType: Payment RequestRecipient and MessagePrimalac i poruka
2054DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2055DocType: AccountRoot Typekorijen Tip
2056apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2057apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2058DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2059DocType: BOMItem UOMMjerna jedinica artikla
2060DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2062DocType: Quality InspectionQuality InspectionProvjera kvalitete
2063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2064apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2065apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenKonto {0} je zamrznut
2066DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2067DocType: Payment RequestMute EmailMute-mail
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2069apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2071apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2072apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2073DocType: Stock EntrySubcontractPodugovor
2074apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2075DocType: Production Order OperationActual End TimeStvarni End Time
2076DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2077DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2078DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2079DocType: BinBinKanta
2080DocType: SMS LogNo of Sent SMSNe poslanih SMS
2081DocType: AccountCompanyPreduzeće
2082DocType: AccountExpense AccountRashodi račun
2083apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2085DocType: Maintenance VisitScheduledPlanirano
2086apps/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
2087apps/erpnext/erpnext/controllers/accounts_controller.py +408Total 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})
2088DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2089DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2090apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selectedCjenik valuta ne bira
2091apps/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
2092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2093apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2094apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2095DocType: Rename ToolRename LogPreimenovanje Prijavite
2096DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2097apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2098DocType: Quality InspectionInspection TypeInspekcija Tip
2099apps/erpnext/erpnext/controllers/recurring_document.py +168Please select {0}Odaberite {0}
2100DocType: C-FormC-Form NoC-Obrazac br
2101DocType: BOMExploded_itemsExploded_items
2102DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2104apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2105apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2106apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2107DocType: Purchase Order ItemReturned QtyVraćeni Količina
2108DocType: EmployeeExitIzlaz
2109apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryKorijen Tip je obvezno
2110apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2111DocType: 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
2112DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2113DocType: Sales InvoiceAdvertisementOglas
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2115DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2116DocType: Expense ClaimExpense ApproverRashodi Approver
2117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2118DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2119apps/erpnext/erpnext/public/js/pos/pos.js +356PayPlatiti
2120apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2121DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2122apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2125DocType: Payment GatewayGatewayGateway
2126apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Unesite olakšavanja datum .
2127apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2128apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2129apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naziv adrese je obavezan.
2130DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2132apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2133apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2134DocType: AttendanceAttendance DateGledatelja Datum
2135DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2136apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2137DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2138DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2139DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2140DocType: ItemValuation MethodVrednovanje metoda
2141apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2142apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2143DocType: Sales InvoiceSales TeamProdajni tim
2144apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2145DocType: Serial NoUnder WarrantyPod jamstvo
2146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Greska]
2147DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2148Employee BirthdayZaposlenik Rođendan
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2150DocType: UOMMust be Whole NumberMora biti cijeli broj
2151DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2152apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2153DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2154DocType: Pricing RuleDiscount PercentagePostotak rabata
2155DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2156DocType: Shopping Cart SettingsOrdersNarudžbe
2157DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2158DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionZa održavanje kupca mudar stavku kod i da ih pretraživati na osnovu njihovog korištenja kod ove opcije
2159DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2160DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2161DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2162Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2163DocType: Pricing RulePurchase ManagerKupovina Manager
2164DocType: Payment ToolPayment ToolAlat plaćanja
2165DocType: Target DetailTarget DetailCiljana Detalj
2166apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSvi poslovi
2167DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2168apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2169apps/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
2170DocType: AccountDepreciationAmortizacija
2171apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2172DocType: Employee Attendance ToolEmployee Attendance ToolZaposlenik Tool Posjeta
2173DocType: SupplierCredit LimitKreditni limit
2174DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2175apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2176DocType: GL EntryVoucher NoBon Ne
2177DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2178apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2179apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2180DocType: CustomerAddress and ContactAdresa i kontakt
2181DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2182DocType: EmployeeFeedbackPovratna veza
2183apps/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}
2184apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2185DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2186DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2187DocType: Activity CostBilling RateBilling Rate
2188Qty to DeliverKoličina za dovođenje
2189DocType: Monthly Distribution PercentageMonthMjesec
2190Stock AnalyticsStock Analytics
2191DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2192DocType: Quality InspectionOutgoingDruštven
2193DocType: Material RequestRequested ForTraženi Za
2194DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2195apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2196DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2197apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novčani tok od investicione
2198apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedKorijen račun ne može biti izbrisan
2199Is Primary AddressJe primarna adresa
2200DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2201apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} od {1}
2202apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesUpravljanje Adrese
2203DocType: Pricing RuleItem CodeŠifra artikla
2204DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2205DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2206DocType: Journal EntryUser RemarkUpute Zabilješka
2207DocType: LeadMarket SegmentTržišni segment
2208DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2209apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Zatvaranje (Dr)
2210DocType: ContactPassivePasiva
2211apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2212apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2213DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2214DocType: 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.
2215DocType: AccountAccounts ManagerRačuni Manager
2216apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2217DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2218DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2219DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2220DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2221DocType: Payment RequestReference DetailsReference Detalji
2222DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2223Billed AmountNaplaćeni iznos
2224apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2225DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2226apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2227apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2228apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsDodati nekoliko uzorku zapisa
2229apps/erpnext/erpnext/config/hr.py +225Leave ManagementOstavite Management
2230apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2231DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2232DocType: LeadLower IncomeNiži Prihodi
2233DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2234DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2235apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2236apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2237DocType: Features SetupSales ExtrasProdajni dodaci
2238apps/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}
2239apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
2240apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2241apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' Do datuma"
2242Stock Projected QtyProjektovana kolicina na zalihama
2243apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2244DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2245DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2246DocType: Warranty ClaimFrom CompanyIz Društva
2247apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2248apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2249apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinuta
2250DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2251Qty to ReceiveKoličina za primanje
2252DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2253DocType: Sales PartnerRetailerProdavač na malo
2254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2255apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2256DocType: Global DefaultsDisable In WordsOnemogućena u Words
2257apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2259DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2260DocType: Sales Order% DeliveredIsporučeno%
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2264apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2266DocType: AppraisalAppraisalProcjena
2267apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +186Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2270DocType: Hub SettingsSeller EmailProdavač-mail
2271DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2272DocType: Workstation Working HourStart TimeStart Time
2273DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityOdaberite Količina
2275apps/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
2276apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2278apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
2279DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2280DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2281DocType: BOM OperationHour RateCijena sata
2282DocType: Stock SettingsItem Naming ByArtikal imenovan po
2283apps/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}
2284DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2286DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2287DocType: ProjectProject TypeVrsta projekta
2288apps/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 .
2289apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2290apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2291DocType: ItemInspection RequiredInspekcija Obvezno
2292DocType: Purchase Invoice ItemPR DetailPR Detalj
2293DocType: Sales OrderFully BilledPotpuno Naplaćeno
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2295apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2296DocType: 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)
2297DocType: 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
2298DocType: Serial NoIs CancelledJe otkazan
2299apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoj Pošiljke
2300DocType: Journal EntryBill DateDatum računa
2301apps/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:
2302DocType: SupplierSupplier DetailsDobavljač Detalji
2303DocType: Expense ClaimApproval StatusStatus odobrenja
2304DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2305apps/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}
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2307apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2308DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjerite sve
2310DocType: Sales OrderRecurring OrderPonavljajući Order
2311DocType: CompanyDefault Income AccountZadani račun prihoda
2312apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2313DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2314DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2315Welcome to ERPNextDobrodošli na ERPNext
2316DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2317apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPotencijalni kupac do ponude
2318DocType: LeadFrom CustomerOd kupca
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2320DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2321DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2323apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjektovan
2324apps/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}
2325apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2326DocType: Notification ControlQuotation MessagePonuda - poruka
2327DocType: IssueOpening DateOtvaranje Datum
2328DocType: Journal EntryRemarkPrimjedba
2329DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2330DocType: Sales OrderNot BilledNe Naplaćeno
2331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2332apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još nema ni jednog unijetog kontakta.
2333DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2334DocType: Time LogBatched for BillingIzmiješane za naplatu
2335apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2336DocType: POS ProfileWrite Off AccountNapišite Off račun
2337apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2338DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2339DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tok od operacije
2341apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATna primjer PDV
2342apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkMark zaposlenih Prisustvo u Bulk
2343apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2344DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2345DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2346apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An 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
2347DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2348DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2349apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2350Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2351apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2352DocType: Journal EntryStock EntryKataloški Stupanje
2353DocType: AccountPayablePlativ
2354apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Dužnici ({0})
2355DocType: ProjectMarginMarža
2356DocType: Salary SlipArrear AmountIznos unatrag
2357apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
2358apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
2359DocType: Appraisal GoalWeightage (%)Weightage (%)
2360DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2361DocType: NewsletterNewsletter ListNewsletter Lista
2362DocType: 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
2363DocType: LeadAddress DescAdresa silazno
2364apps/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
2365apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2366DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2367DocType: Installation NoteInstallation DateInstalacija Datum
2368DocType: EmployeeConfirmation Datepotvrda Datum
2369DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2370DocType: AccountSales UserSales korisnika
2371apps/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
2372DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
2373DocType: Payment RequestEmail ToE-mail Da
2374DocType: LeadLead OwnerVlasnik potencijalnog kupca
2375DocType: BinRequested QuantityTražena količina
2376apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredJe potrebno skladište
2377DocType: EmployeeMarital StatusBračni status
2378DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2379DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2380DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2381apps/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
2382apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2383DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2384apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučeno
2385apps/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).
2386DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2387DocType: TerritoryTerritory TargetsTeritorij Mete
2388DocType: Delivery NoteTransporter InfoTransporter Info
2389DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2390apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2391apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2392apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2394DocType: POS ProfileUpdate StockAžurirajte Stock
2395apps/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.
2396DocType: Payment RequestPayment DetailsDetalji plaćanja
2397apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2398apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2399apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2400apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
2401DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
2402apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2403DocType: Purchase InvoiceTermsUvjeti
2404apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewStvori novo
2405DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2406Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2407DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2408Purchase AnalyticsKupnja Analytics
2409DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2410DocType: Expense ClaimTaskZadatak
2411DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2412apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
2413apps/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 .
2414Stock LedgerStock Ledger
2415apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Stopa: {0}
2416DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2417apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Odaberite grupu čvora prvi.
2418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Svrha mora biti jedan od {0}
2419apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIspunite obrazac i spremite ga
2420DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2421apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2422DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2423DocType: SMS CenterSend SMSPošalji SMS
2424DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2425DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
2426DocType: Time LogBillableNaplativo
2427DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2428apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPonovno red Qty
2429apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsTrenutni Otvori Posao
2430DocType: CompanyStock Adjustment AccountStock Adjustment račun
2431DocType: Journal EntryWrite OffOtpisati
2432DocType: Time LogOperation IDOperacija ID
2433DocType: 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.
2434apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2435DocType: Taskdepends_ondepends_on
2436DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name 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
2438DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2439apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2440DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2441apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upPokaži porez break-up
2442apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2443apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2444DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2445apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Datum knjiženja
2446DocType: Sales InvoiceRounded TotalZaokruženi iznos
2447DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2448apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2449DocType: Serial NoOut of AMCOd AMC
2450DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2451apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2452apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleMolimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
2453DocType: CompanyDefault Cash AccountZadani novčani račun
2454apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2458apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
2459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2460apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Napomena: Ako se plaćanje ne vrši protiv bilo koje reference, ručno napraviti Journal Entry.
2461DocType: ItemSupplier ItemsDobavljač Predmeti
2462DocType: OpportunityOpportunity TypeVrsta prilike
2463apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova firma
2464apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2465apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije mogu se obrisati samo kreator Društva
2466apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Neispravan broj glavnu knjigu unose naći. Možda ste odabrali krivi račun u transakciji.
2467apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2468DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2469apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
2470Stock AgeingKataloški Starenje
2471apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' je onemogućeno
2472apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
2473DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}
2475apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2476DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
2477DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
2478DocType: Sales TeamContribution (%)Doprinos (%)
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2481apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredložak
2482DocType: Sales PersonSales Person NameIme referenta prodaje
2483apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2484apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersDodaj Korisnici
2485DocType: Pricing RuleItem GroupGrupa artikla
2486apps/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 Setup> Postavke> Imenovanje serije
2487DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2488DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2489apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2490DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2491apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2492DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2493DocType: ItemDefault BOMZadani BOM
2494apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2496DocType: Time Log BatchTotal HoursUkupno vrijeme
2497DocType: Journal EntryPrinting SettingsPrinting Settings
2498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2499apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2500apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
2501DocType: Time LogFrom TimeS vremena
2502DocType: Notification ControlCustom MessagePrilagođena poruka
2503apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2505DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2506DocType: Purchase Invoice ItemRateVPC
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2508DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2509DocType: Stock EntryFrom BOMIz BOM
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2511apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2512apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2513apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2514apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2515apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2516apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2517apps/erpnext/erpnext/hr/doctype/employee/employee.js +26Salary StructurePlaća Struktura
2518DocType: AccountBankBanka
2519apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2520apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialTiketi - materijal
2521DocType: Material Request ItemFor WarehouseZa galeriju
2522DocType: EmployeeOffer Dateponuda Datum
2523apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2524DocType: Hub SettingsAccess TokenAccess Token
2525DocType: Sales Invoice ItemSerial NoSerijski br
2526apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2527DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2528DocType: Purchase InvoicePrint Languageprint Jezik
2529DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2530DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageAko ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici
2531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2532DocType: Purchase InvoiceItemsArtikli
2533DocType: Fiscal YearYear NameNaziv godine
2534DocType: Process PayrollProcess PayrollProces plaće
2535apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2536DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
2537DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2538DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
2539DocType: Purchase Invoice ItemImage ViewPrikaz slike
2540DocType: IssueOpening TimeRadno vrijeme
2541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2542apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2543apps/erpnext/erpnext/stock/doctype/item/item.py +540Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
2544DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2545DocType: Delivery Note ItemFrom WarehouseOd Skladište
2546DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2547DocType: Tax RuleShipping CityDostava City
2548apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOvaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy "je postavljena
2549DocType: AccountPurchase UserKupovina korisnika
2550DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNovčani tok iz poslovanja
2552apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2553DocType: Sales InvoiceShipping RulePravilo transporta
2554DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
2555DocType: Journal EntryPrint HeadingIspis Naslov
2556DocType: QuotationMaintenance ManagerOdržavanje Manager
2557apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2558apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
2559DocType: C-FormAmended FromIzmijenjena Od
2560apps/erpnext/erpnext/public/js/setup_wizard.js +269Raw Materialsirovine
2561DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2562DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2563apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2564apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2565apps/erpnext/erpnext/stock/get_item_details.py +466No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
2567apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
2568DocType: Leave Control PanelCarry ForwardPrenijeti
2569apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
2570DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2571ProducedProizvedeno
2572DocType: ItemItem Code for SuppliersŠifra za dobavljače
2573DocType: IssueRaised By (Email)Pokrenuo (E-mail)
2574apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpšti
2575apps/erpnext/erpnext/public/js/setup_wizard.js +143Attach LetterheadPriložiti zaglavlje
2576apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2577apps/erpnext/erpnext/public/js/setup_wizard.js +191List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
2578apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2579DocType: Journal EntryBank EntryBank Entry
2580DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2581apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj u košaricu
2582apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2583apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Omogućiti / onemogućiti valute .
2584DocType: Production Planning ToolGet Material RequestGet materijala Upit
2585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2586apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2588DocType: Quality InspectionItem Serial NoSerijski broj artikla
2589apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati granicu za prekoracenje
2590apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentUkupno Present
2591apps/erpnext/erpnext/public/js/setup_wizard.js +273HourSat
2592apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje
2593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
2594DocType: LeadLead TypeTip potencijalnog kupca
2595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
2596apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSvi ovi artikli su već fakturisani
2597apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2598DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2599DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2600DocType: Features SetupPoint of SalePoint of Sale
2601apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsMolimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke
2602DocType: AccountTaxPorez
2603apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} nije važeći {2}
2604DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2605DocType: Quality InspectionReport DatePrijavi Datum
2606DocType: C-FormInvoicesFakture
2607DocType: Job OpeningJob TitleTitula
2608DocType: Features SetupItem Groups in DetailsGrupe artikala u detaljima
2609apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
2610apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2611apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
2612DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
2613DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2614DocType: Pricing RuleCustomer GroupVrsta djelatnosti Kupaca
2615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2616DocType: ItemWebsite DescriptionWeb stranica Opis
2617apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto promjena u kapitalu
2618DocType: Serial NoAMC Expiry DateAMC Datum isteka
2619Sales RegisterProdaja Registracija
2620DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2621DocType: AddressPlantBiljka
2622apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2623apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
2624DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
2625apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
2626DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2627DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2628DocType: ItemAttributesAtributi
2629apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsKreiraj proizvode
2630apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountUnesite otpis račun
2631apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra> stavka Group> Brand
2632apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Datum
2633apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
2634DocType: C-FormC-FormC-Form
2635apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setOperacija ID nije postavljen
2636DocType: Payment RequestInitiatedInicirao
2637DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
2638DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2639DocType: Leave TypeIs EncashJe li unovčiti
2640DocType: Purchase InvoiceMobile NoBr. mobilnog telefona
2641DocType: Payment ToolMake Journal EntryMake Journal Entry
2642DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2643apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
2644DocType: ProjectExpected End DateOčekivani Datum završetka
2645DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2646apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343Commercialtrgovački
2647apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
2648DocType: Cost CenterDistribution IdID distribucije
2649apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesNevjerovatne usluge
2650apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2651DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2652apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2653apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2654apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
2656apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrijednost za Atributi {0} mora biti u rasponu od {1} {2} da u koracima od {3}
2657DocType: Tax RuleSalesProdaja
2658DocType: Stock Entry DetailBasic AmountOsnovni iznos
2659apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2660DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2662DocType: CustomerDefault Receivable AccountsUobičajeno Potraživanja Računi
2663DocType: Tax RuleBilling StateState billing
2664apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferPrijenos
2665apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2666DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2667apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDue Date je obavezno
2668apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
2669DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2670DocType: Naming SeriesSetup SeriesPostavljanje Serija
2671DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
2672DocType: SupplierContact HTMLKontakt HTML
2673DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
2674apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2675DocType: Quality InspectionDelivery Note NoOtpremnica br
2676DocType: CompanyRetailMaloprodaja
2677apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not existKorisnik {0} ne postoji
2678DocType: AttendanceAbsentOdsutan
2679apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle proizvoda
2680apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
2681DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
2682DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2683DocType: GL EntryRemarksPrimjedbe
2684DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2685DocType: Journal EntryWrite Off Based OnOtpis na temelju
2686DocType: Features SetupPOS ViewPOS Pogledaj
2687apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Instalacijski zapis za serijski broj
2688apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2689DocType: Offer LetterAwaiting ResponseČeka se odgovor
2690apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2691apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledTime Prijavite se Fakturisana
2692DocType: Salary SlipEarning & DeductionZarada & Odbitak
2693apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
2694apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2695apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2696DocType: Holiday ListWeekly OffTjedni Off
2697DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2698apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2699DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
2700apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2701apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite default vrijednost {0} {1} u Društvo
2702DocType: Serial NoCreation Timevrijeme kreiranja
2703apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
2704DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
2705Monthly Attendance SheetMjesečna posjećenost list
2706apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
2707apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
2708apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
2709apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveKonto {0} nije aktivan
2710DocType: GL EntryIs AdvanceJe avans
2711apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
2712apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2713DocType: Sales TeamContact No.Kontakt broj
2714apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64'Profit and Loss' type account {0} not allowed in Opening Entry' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena za otvoreni unos
2715DocType: Features SetupSales DiscountsProdajni popusti
2716DocType: Hub SettingsSeller CountryProdavač Država
2717apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite Artikli na sajtu
2718DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
2719DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2720apps/erpnext/erpnext/templates/generators/item.html +83Specificationstehnički podaci
2721DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
2722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2723apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj Order
2724DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2725DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
2726apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117Add ChildDodaj podređenu stavku
2727DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
2728apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
2729apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45Opening Valueotvaranje vrijednost
2730apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2732DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2733DocType: Tax RuleBilling CountryBilling Country
2734Customers Not Buying Since Long TimeKupci koji ne kupuju dugo vremena
2735DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2736apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
2737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2738apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2739apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2740DocType: Time LogBilling AmountBilling Iznos
2741apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2742apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odsustvo.
2743apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
2744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2745DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2746DocType: Sales Order% Amount Billed% Naplaćenog iznosa
2747apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2748DocType: Sales PartnerLogoLogo
2749DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2750apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}No Stavka s rednim brojem {0}
2751apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOtvorena obavjestenja
2752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirektni troškovi
2753apps/erpnext/erpnext/controllers/recurring_document.py +192{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
2754apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
2755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2756DocType: Maintenance VisitBreakdownSlom
2757apps/erpnext/erpnext/controllers/accounts_controller.py +530Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
2758DocType: Bank Reconciliation DetailCheque DateDatum čeka
2759apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
2760apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
2761apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2763apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
2764DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2765apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2766Transferred Qtyprebačen Kol
2767apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
2768apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2769apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchNađite vremena Prijavite Hrpa
2770apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdao
2771DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
2772apps/erpnext/erpnext/public/js/setup_wizard.js +275We sell this ItemProdajemo ovaj artikal
2773apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavljač Id
2774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Quantity should be greater than 0Količina bi trebao biti veći od 0
2775DocType: Journal EntryCash EntryCash Entry
2776DocType: Sales PartnerContact DescKontakt ukratko
2777apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2778DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
2779DocType: BrandItem ManagerStavka Manager
2780DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2781DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2782DocType: Production OrderTotal Operating CostUkupni trošak
2783apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
2784apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2785DocType: NewsletterTest Email IdTest E-mail ID
2786apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationSkraćeni naziv preduzeća
2787DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptAko slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2788DocType: GL EntryParty TypeParty Tip
2789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2790DocType: Item Attribute ValueAbbreviationSkraćenica
2791apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
2792apps/erpnext/erpnext/config/hr.py +123Salary template master.Plaća predložak majstor .
2793DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2794apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet poreza Pravilo za košarica
2795DocType: Payment ToolSet Matching AmountsSet Matching Iznosi
2796DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2797Sales FunnelTok prodaje (Funnel)
2798apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatorySkraćenica je obavezno
2799apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesHvala Vam na Vašem interesu za pretplatu na naš ažuriranja
2800Qty to TransferKoličina za prijenos
2801apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2802DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2803Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
2804apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2805apps/erpnext/erpnext/controllers/accounts_controller.py +491{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
2806apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Template je obavezno.
2807apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
2808DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2809DocType: AccountTemporaryPrivremen
2810DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2811DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
2812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretarica
2813DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, 'riječima' polju neće biti vidljivi u bilo koju transakciju
2814DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
2815DocType: Pricing RuleBuyingNabavka
2816DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2817apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2818Reqd By DateReqd Po datumu
2819DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2820apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2821apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
2822DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2823Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
2824apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationDobavljač Ponuda
2825DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2826apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
2827DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2828apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
2829apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNajave događaja
2830apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
2831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzo uvođenje
2832apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
2833DocType: Purchase OrderTo ReceiveDa Primite
2834apps/erpnext/erpnext/public/js/setup_wizard.js +172user@example.comuser@example.com
2835DocType: Email DigestIncome / ExpensePrihodi / rashodi
2836DocType: EmployeePersonal EmailOsobni e
2837apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupno Varijansa
2838DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
2840DocType: AddressPostal CodePoštanski broj
2841DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
2842DocType: CustomerFrom LeadOd Potencijalnog kupca
2843apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
2844apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2845apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
2846DocType: Hub SettingsName TokenIme Token
2847apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingStandardna prodaja
2848apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2849DocType: Serial NoOut of WarrantyOd jamstvo
2850DocType: BOM Replace ToolReplaceZamijeniti
2851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
2852apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2853DocType: Purchase Invoice ItemProject NameNaziv projekta
2854DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2855DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2856DocType: Features SetupItem Batch NosBroj serije artikla
2857DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2858apps/erpnext/erpnext/config/learn.py +239Human ResourceHuman Resource
2859DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2861DocType: BOM ItemBOM NoBOM br.
2862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
2863DocType: ItemMoving AverageMoving Average
2864DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2865DocType: AccountDebitZaduženje
2866apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
2867DocType: Production OrderOperation CostOperacija Cost
2868apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2869apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2870DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2871DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2872apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
2873apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2874DocType: Currency ExchangeTo CurrencyValutno
2875DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2876apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Vrste Rashodi zahtjevu.
2877DocType: ItemTaxesPorezi
2878apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlatio i nije dostavila
2879DocType: ProjectDefault Cost CenterStandard Cost Center
2880DocType: Sales InvoiceEnd DateDatum završetka
2881DocType: EmployeeInternal Work HistoryInterni History Work
2882apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2883DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
2884DocType: AccountExpenserashod
2885DocType: Sales InvoiceExhibitionIzložba
2886DocType: Item AttributeFrom RangeOd Range
2887apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
2888apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2889apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
2890DocType: CompanyDomainDomena
2891apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsPosao
2892Sales Order TrendsProdajnog naloga trendovi
2893DocType: EmployeeHeld OnOdržanoj
2894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Item
2895Employee InformationZaposlenik informacije
2896apps/erpnext/erpnext/public/js/setup_wizard.js +201Rate (%)Stopa ( % )
2897DocType: Time LogAdditional CostDodatni trošak
2898apps/erpnext/erpnext/public/js/setup_wizard.js +41Financial Year End DateFinancijska godina End Date
2899apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
2900DocType: Quality InspectionIncomingDolazni
2901DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
2902DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2903apps/erpnext/erpnext/public/js/setup_wizard.js +162Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
2904apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
2905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2906DocType: BatchBatch IDID serije
2907apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Napomena : {0}
2908Delivery Note TrendsTrendovi otpremnica
2909apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvonedeljnom Pregled
2910apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} stavka mora biti fakturisani ili na Ugovoru u poziciji {1}
2911apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
2912DocType: GL EntryPartyStranka
2913DocType: Sales OrderDelivery DateDatum isporuke
2914DocType: OpportunityOpportunity DateDatum prilike
2915DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
2916DocType: Purchase OrderTo BillTo Bill
2917DocType: Material Request% Ordered% Poruceno
2918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Pieceworkrad plaćen na akord
2919apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateProsj. Buying Rate
2920DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
2921DocType: EmployeeHistory In CompanyPovijest tvrtke
2922apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
2923DocType: AddressShippingTransport
2924DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
2925DocType: DepartmentLeave Block ListOstavite Block List
2926DocType: CustomerTax IDPorez ID
2927apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
2928DocType: Accounts SettingsAccounts SettingsPodešavanja konta
2929DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
2930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
2931DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
2932DocType: OpportunityTo DiscussZa diskusiju
2933DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
2934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
2935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrn
2936DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
2937DocType: AccountAuditorRevizor
2938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
2939DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
2940DocType: Pricing RuleDisableUgasiti
2941DocType: Project TaskPending ReviewNa čekanju
2942apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKlinite ovdje za placanje
2943DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
2944apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdId Kupca
2945apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsutan
2946apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeVrijeme da mora biti veći od s vremena
2947DocType: Journal Entry AccountExchange RateTečaj
2948apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
2949apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromDodaj stavke iz
2950apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
2951DocType: BOMLast Purchase RateZadnja kupovna cijena
2952DocType: AccountAssetAsset
2953DocType: Project TaskTask IDZadatak ID
2954apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"na primjer "MC"
2955apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
2956Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
2957apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
2958apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
2959DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
2960apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
2961DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
2962DocType: Features SetupCompact Item PrintCompact Stavka Print
2963DocType: ProjectCustomer DetailsKorisnički podaci
2964DocType: EmployeeReports toIzvještaji za
2965DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
2966DocType: Sales InvoicePaid AmountPlaćeni iznos
2967Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
2968DocType: Item VariantItem VariantStavka Variant
2969apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
2970apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
2971apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality Managementupravljanja kvalitetom
2972DocType: Payment Tool DetailAgainst Voucher NoProtiv vaučera Nema
2973apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
2974DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
2975DocType: Tax RulePurchaseKupiti
2976apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilans kol
2977DocType: Item GroupParent Item GroupRoditelj artikla Grupa
2978apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
2979apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersTroška
2980apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišta.
2981DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
2982apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
2983DocType: OpportunityNext ContactSljedeći Kontakt
2984apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Podešavanje Gateway račune.
2985DocType: EmployeeEmployment TypeZapošljavanje Tip
2986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
2987Cash FlowPriliv novca
2988apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +86Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
2989DocType: Item GroupDefault Expense AccountZadani račun rashoda
2990DocType: EmployeeNotice (days)Obavijest (dani )
2991DocType: Tax RuleSales Tax TemplatePorez na promet Template
2992DocType: EmployeeEncashment DateEncashment Datum
2993apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry
2994DocType: AccountStock AdjustmentStock Podešavanje
2995apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
2996DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
2997apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNovo {0} Ime
2998apps/erpnext/erpnext/controllers/recurring_document.py +131Please find attached {0} #{1}U prilogu {0} {1} #
2999apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
3000DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
3001DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
3002DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
3003apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3004DocType: Item Variant AttributeAttributeAtribut
3005apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMolimo navedite iz / u rasponu
3006DocType: Serial NoUnder AMCPod AMC
3007apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3008apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3009DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3010apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj serijski broj
3011DocType: Production OrderWarehousesSkladišta
3012apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
3013apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
3014apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsUpdate gotovih proizvoda
3015DocType: Workstationper hourna sat
3016DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3017apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3018DocType: CompanyDistributionDistribucija
3019apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidPlaćeni iznos
3020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerMenadzer projekata
3021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
3022apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3023DocType: AccountReceivablepotraživanja
3024apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3025DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3026DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
3027DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
3028DocType: Material RequestMaterial IssueMaterijal Issue
3029DocType: Hub SettingsSeller DescriptionProdavač Opis
3030DocType: Employee EducationQualificationKvalifikacija
3031DocType: Item PriceItem PriceCijena artikla
3032apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3034apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3035DocType: WarehouseWarehouse NameNaziv skladišta
3036DocType: Naming SeriesSelect TransactionOdaberite transakciju
3037apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3038DocType: Journal EntryWrite Off EntryNapišite Off Entry
3039DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3040apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3041apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPoništi sve
3042apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3043DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3044apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3045DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3046DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3047apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3048DocType: Purchase InvoiceIn WordsRiječima
3049apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Danas je {0} 's rođendan!
3050DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3051DocType: Sales Order ItemFor ProductionZa proizvodnju
3052DocType: Payment Requestpayment_urlpayment_url
3053DocType: Project TaskView TaskPogledaj Task
3054apps/erpnext/erpnext/public/js/setup_wizard.js +40Your financial year begins onVaša financijska godina počinje
3055apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupovina Primici
3056DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3057DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3058apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3059apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3060apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Postavljanje dolaznog servera za e-mail ID-eve tehničku podršku . ( npr. support@example.com )
3061apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Qty
3062apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3063DocType: Salary SlipSalary SlipPlaća proklizavanja
3064apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required' Do datuma ' je obavezno
3065DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
3066DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3067DocType: Salary SlipPayment DaysPlaćanja Dana
3068DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3069DocType: Features SetupItem AdvancedArtikal - napredna
3070DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3071apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3072DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3073apps/erpnext/erpnext/public/js/controllers/transaction.js +786It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3074DocType: Salary SlipNet PayNeto plaća
3075DocType: AccountAccountKonto
3076apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3077Requested Items To Be TransferredTraženi stavki za prijenos
3078DocType: CustomerSales Team DetailsProdaja Team Detalji
3079DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3080apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalne mogućnosti za prodaju.
3081apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Invalid {0}
3082apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolovanje
3083DocType: Email DigestEmail DigestE-pošta
3084DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3085apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3086apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3087apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3088DocType: AccountChargeableNaplativ
3089DocType: CompanyChange AbbreviationPromijeni Skraćenica
3090DocType: Expense Claim DetailExpense DateRashodi Datum
3091DocType: ItemMax Discount (%)Max rabat (%)
3092apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Iznos
3093DocType: CompanyWarnUpozoriti
3094DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3095DocType: BOMManufacturing UserProizvodnja korisnika
3096DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3097DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3098DocType: C-FormSeriesserija
3099apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3100DocType: AppraisalAppraisal TemplateProcjena Predložak
3101DocType: Item GroupItem ClassificationStavka Klasifikacija
3102apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3103DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
3104apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriod
3105General LedgerGlavna knjiga
3106apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
3107DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3108apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3109Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3110apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstOdaberite {0} Prvi
3111DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3112apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3113DocType: Sales InvoiceCommissionProvizija
3114DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3115DocType: Salary Slip DeductionDefault AmountZadani iznos
3116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
3117apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvaj mjesec je sažetak
3118DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3119apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
3120DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3121Project wise Stock TrackingSupervizor pracenje zaliha
3122apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3123DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3124DocType: Item Customer DetailRef CodeRef. Šifra
3125apps/erpnext/erpnext/config/hr.py +13Employee records.Zaposlenih evidencija.
3126DocType: Payment GatewayPayment GatewayPayment Gateway
3127DocType: HR SettingsPayroll SettingsPostavke plaće
3128apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3129apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderPlace Order
3130apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3131apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite Marka ...
3132DocType: Sales InvoiceC-Form ApplicableC-obrascu
3133apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
3134apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatorySkladište je obavezno
3135DocType: SupplierAddress and ContactsAdresa i kontakti
3136DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3137apps/erpnext/erpnext/public/js/setup_wizard.js +144Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3138apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3140DocType: Payment ToolGet Outstanding VouchersGet Outstanding Vaučeri
3141DocType: Warranty ClaimResolved ByRiješen Do
3142DocType: AppraisalStart DateDatum početka
3143apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Dodijeli odsustva za period.
3144apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
3145apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje za provjeru
3146apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
3147DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3148DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
3149apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3150DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3151DocType: Time LogHoursSati
3152DocType: ProjectExpected Start DateOčekivani datum početka
3153apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
3154DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3155apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
3156apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceivePrimiti
3157DocType: Maintenance VisitFully CompletedPotpuno Završeni
3158apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
3159DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3160DocType: WorkstationOperating CostsOperativni troškovi
3161DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
3162DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3163apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodan u newsletter listu.
3164apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3165apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3166DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3168apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3169apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavni izvještaji
3170apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3171DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3172apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesDodaj / Uredi cijene
3173apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3174Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3175apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMoje narudžbe
3176DocType: Price ListPrice List NameCjenik Ime
3177DocType: Time LogFor ManufacturingZa proizvodnju
3178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsUkupan rezultat
3179DocType: BOMManufacturingProizvodnja
3180Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3181DocType: AccountIncomePrihod
3182DocType: Industry TypeIndustry TypeIndustrija Tip
3183apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nešto nije bilo u redu!
3184apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3185apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
3187apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3188DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3189apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3190apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3191DocType: Budget DetailBudget DetailProračun Detalj
3192apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3193apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-prodaju profil
3194apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3195apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} već naplaćuju
3196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3197DocType: Cost CenterCost Center NameTroška Name
3198DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3199apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtUkupno Paid Amt
3200DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
3201DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3202Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3203DocType: ItemUnit of Measure ConversionJedinica mjere pretvorbe
3204apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposleni se ne može mijenjati
3205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3206DocType: Naming SeriesHelp HTMLHTML pomoć
3207apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3208apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3209DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3210apps/erpnext/erpnext/public/js/setup_wizard.js +234Your SuppliersVaši dobavljači
3211apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3212apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
3213DocType: Purchase InvoiceContactKontakt
3214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDobili od
3215DocType: Features SetupExportsIzvoz
3216DocType: LeadConvertedPretvoreno
3217DocType: ItemHas Serial NoIma serijski br
3218DocType: EmployeeDate of IssueDatum izdavanja
3219apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} {1} za
3220apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
3221apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
3222DocType: IssueContent TypeVrsta sadržaja
3223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
3224DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
3226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3227apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3228DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3229DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
3230DocType: Cost CenterBudgetsBudžeti
3231apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Što učiniti ?
3232DocType: Delivery NoteTo WarehouseZa skladište
3233apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} je upisan više od jednom za fiskalnu godinu {1}
3234Average Commission RateProsječna stopa komisija
3235apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
3236apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3237DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3238DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3239apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3241DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
3243apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3244DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3245DocType: ItemCustomer CodeKupac Šifra
3246apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3247apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDana od posljednje narudžbe
3248apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
3249DocType: Buying SettingsNaming SeriesImenovanje serije
3250DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3252apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3253apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3254DocType: Target DetailTarget QtyCiljana Kol
3255apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup &gt; Numbering SeriesMolimo vas da postavljanje broji serija za posjećenost preko Setup&gt; numeracije serije
3256DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
3257DocType: AttendancePresentSadašnje
3258apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3259DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3260apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
3261DocType: Authorization RuleBased OnNa osnovu
3262DocType: Sales Order ItemOrdered QtyNaručena kol
3263apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledStavka {0} je onemogućeno
3264DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3265apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
3266apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektna aktivnost / zadatak.
3267apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsGeneriranje plaće gaćice
3268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
3269apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3270DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
3271apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
3272DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3273apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3274DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3275DocType: EmployeeHealth DetailsZdravlje Detalji
3276DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3277DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3278DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nema
3279DocType: Employee External Work HistorySalaryPlata
3280DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3281DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3282apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
3283DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3284DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3285DocType: Email DigestReceivablesPotraživanja
3286DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3287DocType: Quality Inspection ReadingReading 5Čitanje 5
3288apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3289DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3290DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3291apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNovi Newsletter
3292apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3293DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
3294DocType: Upload AttendanceUpload AttendanceUpload Attendance
3295apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3296apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451AmountIznos
3298apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3299Sales AnalyticsProdajna analitika
3300DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3301apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3303DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3304apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevni podsjetnik
3305apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
3306apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206New Account NameNaziv novog naloga
3307DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3308DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3310DocType: ItemThumbnailThumbnail
3311DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3312apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdi Vaš e-mail
3313apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata posao.
3314DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3315apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
3316apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3317DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
3318apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3319apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3320apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3321DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3322DocType: AccountEquitypravičnost
3323DocType: Sales OrderPrinting DetailsPrinting Detalji
3324DocType: TaskClosing DateDatum zatvaranja
3325DocType: Sales Order ItemProduced QuantityProizvedena količina
3326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3327apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3328apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3329DocType: Sales PartnerPartner TypePartner Tip
3330DocType: Purchase Taxes and ChargesActualStvaran
3331DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3332DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3333DocType: Production OrderProduction OrderProizvodnja Red
3334apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3335DocType: Quotation ItemAgainst DocnameProtiv Docname
3336DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3337apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3338DocType: BOMRaw Material CostTroškovi sirovina
3339DocType: Item ReorderRe-Order LevelRe-order Level
3340DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart - time
3342DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3343DocType: EmployeeChequeČek
3344apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Updated
3345apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryVrsta izvjestaja je obavezna
3346DocType: ItemSerial Number SeriesSerijski broj serije
3347apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3348apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3349DocType: IssueFirst Responded OnPrvi put odgovorio dana
3350DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3351apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3352apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspješno Pomirio
3353DocType: Production OrderPlanned End DatePlanirani Završni datum
3354apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3355DocType: Tax RuleValidityPunovažnost
3356apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
3357DocType: AttendanceAttendancePohađanje
3358DocType: BOMMaterialsMaterijali
3359DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3360apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3361apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3362Item PricesCijene artikala
3363DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3364DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3365apps/erpnext/erpnext/config/stock.py +120Price List master.Cjenik majstor .
3366DocType: TaskReview DateDatum pregleda
3367DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
3368DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3369apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3370apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolNo dozvolu za korištenje alat za plaćanje
3371apps/erpnext/erpnext/controllers/recurring_document.py +196'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
3372apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
3373DocType: CompanyRound Off AccountZaokružiti račun
3374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3375apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3376DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3377apps/erpnext/erpnext/public/js/pos/pos.js +455ChangePromjena
3378DocType: Purchase InvoiceContact EmailKontakt email
3379DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3380apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3381apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkazni rok
3382DocType: Bank Reconciliation DetailVoucher IDBon ID
3383apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3384DocType: Packing SlipGross Weight UOMBruto težina UOM
3385DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3386DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3387apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Credit AccountKreditni račun
3388DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3389apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokazati nulte vrijednosti
3390DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3391DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3392DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3393apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
3394DocType: ItemDefault WarehouseGlavno skladište
3395DocType: TaskActual End Date (via Time Logs)Stvarni Završni datum (via vrijeme Dnevnici)
3396apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
3397apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3398DocType: Delivery NotePrint Without AmountIspis Bez visini
3399apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3400DocType: IssueSupport TeamTim za podršku
3401DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3402DocType: BatchBatchSerija
3403apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceRavnoteža
3404DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3405DocType: Journal EntryDebit NoteRashodi - napomena
3406DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3407apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3408DocType: Journal EntryTotal DebitUkupno zaduženje
3409DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
3410apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonReferent prodaje
3411DocType: Sales InvoiceCold CallingHladno pozivanje
3412DocType: SMS ParameterSMS ParameterSMS parametar
3413DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3414DocType: LeadBlog SubscriberBlog pretplatnik
3415apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3416DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3417DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3418apps/erpnext/erpnext/config/hr.py +235Processing PayrollObrada Payroll
3419DocType: Opportunity ItemBasic RateOsnovna stopa
3420DocType: GL EntryCredit AmountIznos kredita
3421apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139Set as LostPostavi kao Lost
3422apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
3423DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
3424DocType: Tax RuleTax RulePorez pravilo
3425DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3426DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3427apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} vec je proslijedjen
3428Items To Be RequestedPotraživani artikli
3429DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3430DocType: Time LogBilling Rate based on Activity Type (per hour)Billing brzine na osnovu aktivnosti Tip (po satu)
3431DocType: CompanyCompany InfoPodaci o preduzeću
3432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216Company Email ID not found, hence mail not sentE-mail nije poslan, preduzeće nema definisan e-mail
3433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3434DocType: Purchase InvoiceFrequencyfrekvencija
3435apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452Debit AccountZaduži račun
3436DocType: Fiscal YearYear Start DatePočetni datum u godini
3437DocType: AttendanceEmployee NameZaposlenik Ime
3438DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3439apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
3440DocType: Purchase CommonPurchase CommonKupnja Zajednička
3441apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
3442DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3443apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3444DocType: Sales InvoiceIs POSJe POS
3445apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3446DocType: Production OrderManufactured QtyProizvedeno Kol
3447DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3448apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
3449apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3450apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
3451apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
3452apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pretplatnika dodano
3453DocType: Maintenance ScheduleScheduleRaspored
3454DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte &quot;Lista preduzeća&quot;
3455DocType: AccountParent AccountRoditelj račun
3456DocType: Quality Inspection ReadingReading 3Čitanje 3
3457HubČvor
3458DocType: GL EntryVoucher TypeBon Tip
3459apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCjenik nije pronađena ili invaliditetom
3460DocType: Expense ClaimApprovedOdobreno
3461DocType: Pricing RulePriceCijena
3462apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3463DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3464apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3465DocType: EmployeeEducationObrazovanje
3466DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3467DocType: EmployeeCurrent Address IsTrenutni Adresa je
3468apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
3469DocType: AddressOfficeUred
3470apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Računovodstvene stavke
3471DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
3472apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +248Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
3474apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense AccountUnesite trošak računa
3476DocType: AccountStockZaliha
3477DocType: EmployeeCurrent AddressTrenutna adresa
3478DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
3479DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3480apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch zaliha
3481DocType: EmployeeContract End DateUgovor Datum završetka
3482DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
3483DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3484DocType: Deduction TypeDeduction TypeTip odbitka
3485DocType: AttendanceHalf DayPola dana
3486DocType: Pricing RuleMin QtyMin kol
3487DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za praćenje predmeta prodaje i otkupa dokumente serije br. &quot;Željena Industrija: Kemikalije&quot;
3488DocType: GL EntryTransaction DateTransakcija Datum
3489DocType: Production Plan ItemPlanned QtyPlanirani Kol
3490apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
3492DocType: Stock EntryDefault Target WarehouseCentralno skladište
3493DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
3494apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
3495DocType: Notification ControlPurchase Receipt MessagePoruka primke
3496DocType: Production OrderActual Start DateStvarni datum početka
3497DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3498apps/erpnext/erpnext/config/stock.py +23Record item movement.Zabilježite stavku pokret.
3499DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Lista pretplatnika
3500DocType: Hub SettingsHub SettingsHub Settings
3501DocType: ProjectGross Margin %Bruto marža %
3502DocType: BOMWith OperationsUz operacije
3503apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
3504Monthly Salary RegisterMjesečna plaća Registracija
3505DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3506DocType: BOM OperationBOM OperationBOM operacija
3507DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3508apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite plaćanja Iznos u atleast jednom redu
3509DocType: POS ProfilePOS ProfilePOS profil
3510DocType: Payment Gateway AccountPayment URL MessagePlaćanje URL Poruka
3511apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
3512apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
3513apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidUkupno Neplaćeno
3514apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableVrijeme Log nije naplatnih
3515apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3516apps/erpnext/erpnext/public/js/setup_wizard.js +178PurchaserKupac
3517apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3518apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyMolimo vas da unesete ručno protiv vaučera
3519DocType: SMS SettingsStatic ParametersStatički parametri
3520DocType: Purchase OrderAdvance PaidAdvance Paid
3521DocType: ItemItem TaxPorez artikla
3522apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterijal dobavljaču
3523apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceAkcizama Račun
3524DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3525DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
3526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3527apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
3528DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3529apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59Actual Qty is mandatoryStvarni Qty je obavezno
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3531DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
3532apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3533DocType: Purchase InvoiceNext DateSljedeći datum
3534DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3535apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
3536DocType: Sales Invoice ItemDrop ShipDrop Ship
3537DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3538DocType: Hub SettingsSeller NameIme Prodavač
3539DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3540DocType: Item GroupGeneral SettingsGeneral Settings
3541apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3542DocType: Stock EntryRepackPrepakovati
3543apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3544DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3545apps/erpnext/erpnext/public/js/setup_wizard.js +149Attach LogoPriložiti logo
3546DocType: CustomerCommission RateKomisija Stopa
3547apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantMake Variant
3548apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Blok ostaviti aplikacija odjelu.
3549apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je prazna
3550DocType: Production OrderActual Operating CostStvarni operativnih troškova
3551apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Korijen ne može se mijenjati .
3552apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3553DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
3554DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitala
3556DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3557DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
3558DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
3559apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileOdaberite CSV datoteku
3560DocType: Purchase OrderTo Receive and BillDa primi i Bill
3561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3562apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti predloška
3563DocType: Serial NoDelivery DetailsDetalji isporuke
3564apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3565Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3566DocType: BatchExpiry DateDatum isteka
3567apps/erpnext/erpnext/stock/doctype/item/item.py +408To set reorder level, item must be a Purchase Item or Manufacturing ItemDa biste postavili Ponovno redj nivo, stavka mora biti kupovine stavke ili Proizvodnja artikla
3568Supplier Addresses and ContactsSupplier Adrese i kontakti
3569apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3570apps/erpnext/erpnext/config/projects.py +18Project master.Direktor Projekata
3571DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
3572apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +402(Half Day)(Pola dana)
3573DocType: SupplierCredit DaysKreditne Dani
3574DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3575apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3577apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126Please enter Sales Orders in the above tableMolimo unesite Prodajni nalozi u gornjoj tablici
3578apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3579apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
3580apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef: Datum
3581DocType: EmployeeReason for LeavingRazlog za odlazak
3582DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3583DocType: GL EntryIs OpeningJe Otvaranje
3584apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
3585apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonto {0} ne postoji
3586DocType: AccountCashGotovina
3587DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.