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brotherton-erpnext/erpnext/translations/bs.csv
Nabin Hait 18f0dd0a6d [translations]
2016-04-15 14:50:45 +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 +173Stopped 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/accounts/doctype/asset/asset.js +35Do you really want to scrap this asset?Da li zaista želite da ukine ove imovine?
23apps/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}
24DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
25DocType: Purchase OrderCustomer ContactKontakt kupca
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Stablo
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
31DocType: C-FormCustomerKupci
32DocType: Purchase Receipt ItemRequired ByPotrebna Do
33DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
34DocType: DepartmentDepartmentOdjel
35DocType: Purchase Order% BilledNaplaćeno%
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv kupca
38apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
39DocType: 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.
40DocType: 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.
41apps/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} )
42DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
43DocType: Leave TypeLeave Type NameOstavite ime tipa
44apps/erpnext/erpnext/templates/pages/projects.js +81Show openPokaži otvoren
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Updated uspješno
46DocType: Pricing RuleApply OnPrimjeni na
47DocType: Item PriceMultiple Item prices.Više cijene stavke.
48Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
49DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
50DocType: Quality Inspection ReadingParameterParametar
51apps/erpnext/erpnext/projects/doctype/project/project.py +44Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
52apps/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})
53apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNovi dopust Primjena
54apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
55DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
56apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Varijante
57apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515QuantityKoličina
58apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Accounts table cannot be blank.Računi stol ne može biti prazan.
59apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Loans (Liabilities)Zajmovi (pasiva)
60DocType: Employee EducationYear of PassingTekuća godina
61apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
62DocType: DesignationDesignationOznaka
63DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
65apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
66apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
67DocType: Purchase InvoiceMonthlyMjesečno
68apps/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)
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645InvoiceFaktura
70DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
71apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
73DocType: CompanyAbbrSkraćeni naziv
74DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
75apps/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}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
77DocType: Delivery NoteVehicle NoNe vozila
78apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListMolimo odaberite Cjenik
79DocType: Production Order OperationWork In ProgressRadovi u toku
80DocType: EmployeeHoliday ListLista odmora
81DocType: Time LogTime LogVrijeme Log
82apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantRačunovođa
83DocType: Cost CenterStock UserStock korisnika
84DocType: CompanyPhone NoTelefonski broj
85DocType: 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.
86apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: {1} #
87Sales Partners CommissionProdaja Partneri komisija
88apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
89DocType: Payment RequestPayment RequestPlaćanje Upit
90apps/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.
91apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
92DocType: BOMOperationsOperacije
93apps/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}
94DocType: 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
95DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
96apps/erpnext/erpnext/public/js/setup_wizard.js +272Kgkg
97apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
98DocType: Item AttributeIncrementPrirast
99apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Postavke nedostaje
100apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
101apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
102apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
103DocType: EmployeeMarriedOženjen
104apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
105apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromGet stavke iz
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
107DocType: Payment ReconciliationReconcilepomiriti
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
109DocType: Quality Inspection ReadingReading 1Čitanje 1
110DocType: Process PayrollMake Bank EntryMake Bank Entry
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
112apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
113DocType: SMS CenterAll Sales PersonSvi prodavači
114DocType: LeadPerson NameIme osobe
115DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
116DocType: AccountCreditKredit
117DocType: POS ProfileWrite Off Cost CenterOtpis troška
118apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
119DocType: WarehouseWarehouse DetailDetalji o skladištu
120apps/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}
121DocType: Tax RuleTax TypeVrste poreza
122apps/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}
123DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
124apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
125DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
126DocType: SMS LogSMS LogSMS log
127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
128apps/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
129DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
130DocType: LeadInterestedZainteresovan
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
133DocType: ItemCopy From Item GroupPrimjerak iz točke Group
134DocType: Journal EntryOpening EntryOtvaranje unos
135DocType: Stock EntryAdditional CostsDodatni troškovi
136apps/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 .
137DocType: LeadProduct EnquiryNa upit
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstMolimo najprije odaberite Company
140DocType: Employee EducationUnder GraduatePod diplomski
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
142DocType: BOMTotal CostUkupan trošak
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
148DocType: ItemIs Fixed AssetFiksni Asset
149DocType: Expense Claim DetailClaim AmountIznos štete
150DocType: EmployeeMrG-din
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
152DocType: Naming SeriesPrefixPrefiks
153apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumablePotrošni
154DocType: Upload AttendanceImport LogUvoz Prijavite
155DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
157DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
158DocType: SMS CenterAll ContactSvi kontakti
159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
160DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
161apps/erpnext/erpnext/accounts/party.py +326{0} {1} is frozen{0} {1} je smrznuto
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Stock ExpensesStock Troškovi
163DocType: NewsletterEmail Sent?Je li e-mail poslan?
164DocType: Journal EntryContra EntryContra Entry
165DocType: Production Order OperationShow Time LogsShow time Dnevnici
166DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
167DocType: Delivery NoteInstallation StatusStatus instalacije
168apps/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}
169DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
170apps/erpnext/erpnext/stock/get_item_details.py +139Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
171DocType: 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
172apps/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
173DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
174apps/erpnext/erpnext/controllers/accounts_controller.py +533To 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
175apps/erpnext/erpnext/config/hr.py +170Settings for HR ModulePodešavanja modula ljudskih resursa
176DocType: SMS CenterSMS CenterSMS centar
177DocType: BOM Replace ToolNew BOMNovi BOM
178apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Batch Time Dnevnici za naplatu.
179apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
180DocType: LeadRequest TypeZahtjev Tip
181DocType: Leave ApplicationReasonRazlog
182apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake zaposlenih
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
185apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
186DocType: Serial NoMaintenance StatusOdržavanje statusa
187apps/erpnext/erpnext/config/stock.py +62Items and PricingStavke i cijene
188apps/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}
189DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
190apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
191DocType: CustomerIndividualPojedinac
192apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Plan održavanja posjeta.
193DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
194apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
195apps/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}
196apps/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
197apps/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}
198DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
199DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
200apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
201DocType: Production Planning ToolSales OrdersSales Orders
202DocType: Purchase Taxes and ChargesValuationProcjena
203Purchase Order TrendsTrendovi narudžbenica kupnje
204apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
205DocType: Earning TypeEarning TypeZarada Vid
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
207DocType: Bank ReconciliationBank AccountŽiro račun
208DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
209DocType: Selling SettingsDefault TerritoryZadani teritorij
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
211DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
213apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
214DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
215DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
216DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
218apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
219DocType: Sales PartnerResellerProdavač
220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
221DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
222Production Orders in ProgressRadni nalozi u tijeku
223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
224DocType: LeadAddress & ContactAdresa i kontakt
225DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
226apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
227DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
228Contact NameKontakt ime
229DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
230apps/erpnext/erpnext/templates/generators/item.html +30No description givenNema opisa dano
231apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
233apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
235DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
236apps/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.
237apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
238DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
239DocType: Payment ToolReference NoPoziv na broj
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedOstavite blokirani
241apps/erpnext/erpnext/stock/doctype/item/item.py +581Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
242apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank Entriesbanka unosi
243apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
244DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
245DocType: Stock EntrySales Invoice NoFaktura prodaje br
246DocType: Material Request ItemMin Order QtyMin Red Kol
247DocType: LeadDo Not ContactNe kontaktirati
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
249DocType: ItemMinimum Order QtyMinimalna količina za naručiti
250DocType: Pricing RuleSupplier TypeDobavljač Tip
251DocType: ItemPublish in HubObjavite u Hub
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +601Item {0} is cancelledArtikal {0} je otkazan
254apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709Material RequestMaterijal zahtjev
255DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
256DocType: ItemPurchase DetailsKupnja Detalji
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
258DocType: EmployeeRelationOdnos
259DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
260apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
261DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
263DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
264DocType: ContactIs Primary ContactJe primarni kontakt
265apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingTime Prijavite se Batch računa
266DocType: Notification ControlNotification ControlObavijest kontrola
267DocType: LeadSuggestionsPrijedlozi
268DocType: 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.
269apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
270apps/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}
271DocType: SupplierAddress HTMLAdressa u HTML-u
272DocType: LeadMobile No.Mobitel broj
273DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
274DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
276apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
277apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 znakova
278DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
279apps/erpnext/erpnext/config/desktop.py +83LearnUčiti
280DocType: AssetNext Depreciation DateSljedeća Amortizacija Datum
281apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
282DocType: Accounts SettingsSettings for AccountsPostavke za račune
283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Supplier Invoice No exists in Purchase Invoice {0}Dobavljač Račun ne postoji u fakturi {0}
284apps/erpnext/erpnext/config/crm.py +110Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
285DocType: Job ApplicantCover LetterPismo
286apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
287DocType: ItemSynced With HubPohranjen Hub
288apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna lozinka
289DocType: ItemVariant OfVarijanta
290apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
291DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
292DocType: EmployeeExternal Work HistoryVanjski History Work
293apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
295apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
296DocType: LeadIndustryIndustrija
297DocType: EmployeeJob Profileposao Profile
298DocType: NewsletterNewsletterNewsletter
299DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
300DocType: Journal EntryMulti CurrencyMulti valuta
301DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751Delivery NoteOtpremnica
303apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Poreza
304apps/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.
305apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
306apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
307DocType: WorkstationRent CostRent cost
308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
309DocType: EmployeeCompany EmailZvanični e-mail
310DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
311DocType: Shipping RuleValid for CountriesVrijedi za zemlje
312DocType: 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.
313apps/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
314apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
315apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
316apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
317DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
318DocType: 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
319DocType: Item TaxTax RatePorezna stopa
320apps/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}
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677Select ItemOdaberite Item
322apps/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
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
324apps/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}
325apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvoriti u non-Group
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
327apps/erpnext/erpnext/config/stock.py +118Batch (lot) of an Item.Serija (puno) proizvoda.
328DocType: C-Form Invoice DetailInvoice DateDatum fakture
329DocType: GL EntryDebit AmountDebit Iznos
330apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentPogledajte prilog
333DocType: Purchase Order% Received% Primljeno
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Podešavanja je već okončano!!
335Finished Goodsgotovih proizvoda
336DocType: Delivery NoteInstructionsInstrukcije
337DocType: Quality InspectionInspected ByProvjereno od strane
338DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
340DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
341DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
342DocType: Depreciation ScheduleSchedule DateRaspored Datum
343DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
344apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Zadane postavke za transakciju kupnje.
345apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
346apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Molimo vas da ne stvaraju računi za kupcima i dobavljačima. Oni su stvorili direktno od kupca / dobavljača majstora.
347DocType: Currency ExchangeCurrency ExchangeMjenjačnica
348DocType: Purchase Invoice ItemItem NameNaziv artikla
349DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
351DocType: EmployeeWidowedUdovički
352DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
353DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
354DocType: WorkstationWorking HoursRadno vrijeme
355DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
356apps/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.
357Purchase RegisterKupnja Registracija
358DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
359DocType: WorkstationConsumable Costpotrošni cost
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
361DocType: Purchase ReceiptVehicle DateVozilo Datum
362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medicalliječnički
363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingRazlog za gubljenje
364apps/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}
365apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPrilike
366DocType: EmployeeSingleSingl
367apps/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
368DocType: AccountCost of Goods SoldTroškovi prodane robe
369DocType: Purchase InvoiceYearlyGodišnji
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterUnesite troška
371DocType: Journal Entry AccountSales OrderNarudžbe kupca
372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsj. Prodaja Rate
373apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
374DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
375DocType: Delivery Note% InstalledInstalirano%
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
377DocType: BOMItem DesriptionOpis artikla
378DocType: Purchase InvoiceSupplier NameDobavljač Ime
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
380DocType: AccountIs GroupIs Group
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
383apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za slucaj br' ne može biti manji od 'Od slucaja br'
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
386DocType: LeadChannel PartnerPartner iz prodajnog kanala
387DocType: AccountOld ParentStari Roditelj
388DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
389DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne uključuju simbole (npr. $)
390DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
391apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
392DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
393DocType: SMS LogSent OnPoslano na adresu
394apps/erpnext/erpnext/stock/doctype/item/item.py +555Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
395DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
396DocType: Sales OrderNot ApplicableNije primjenjivo
397apps/erpnext/erpnext/config/hr.py +70Holiday master.Majstor za odmor .
398DocType: Request for Quotation ItemRequired DatePotrebna Datum
399DocType: Delivery NoteBilling AddressAdresa za naplatu
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773Please enter Item Code.Unesite kod artikal .
401DocType: BOMCostingKoštanje
402DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
403DocType: Request for QuotationMessage for SupplierPoruka za dobavljača
404apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
405DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćeno
407DocType: Packing SlipFrom Package No.Iz paketa broj
408DocType: Item AttributeTo RangeU rasponu
409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
410DocType: Features SetupImportsUvozi
411apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
412DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
413apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
414apps/erpnext/erpnext/config/hr.py +24Attendance record.Gledatelja rekord.
415DocType: Bank ReconciliationJournal EntriesČasopis upisi
416DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
417DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
418DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
419DocType: Journal EntryAccounts PayableNaplativa konta
420apps/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
421apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
422apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Ne postoji
423DocType: Pricing RuleValid UptoVrijedi Upto
424apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Direct IncomeDirektni prihodi
426apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
428DocType: Payment ToolReceived Or PaidPrimi ili isplati
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyMolimo odaberite Company
430DocType: Stock EntryDifference AccountKonto razlike
431apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
433DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
435apps/erpnext/erpnext/stock/doctype/item/item.py +459To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
436DocType: Shipping RuleNet WeightNeto težina
437DocType: EmployeeEmergency PhoneHitna Telefon
438Serial No Warranty ExpirySerijski Nema jamstva isteka
439DocType: Sales OrderTo DeliverDostaviti
440DocType: Purchase Invoice ItemItemArtikl
441DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
442DocType: AccountProfit and LossRačun dobiti i gubitka
443apps/erpnext/erpnext/config/stock.py +315Managing SubcontractingUpravljanje Subcontracting
444DocType: ProjectProject will be accessible on the website to these usersProjekt će biti dostupna na web stranici ovih korisnika
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
446DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
447apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
448apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySkraćenica već koristi za druge kompanije
449DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
450DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
451DocType: BOMOperating CostOperativni troškovi
452DocType: Sales Order ItemGross ProfitBruto dobit
453apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
454DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
455DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
457DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
458DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
459DocType: TerritoryFor referenceZa referencu
460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Zatvaranje (Cr)
462DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
463DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
464DocType: Production Plan ItemPending QtyU očekivanju Količina
465DocType: CompanyIgnoreIgnorirati
466apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
467apps/erpnext/erpnext/controllers/buying_controller.py +127Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
468DocType: Pricing RuleValid FromVrijedi od
469DocType: Sales InvoiceTotal CommissionUkupno komisija
470DocType: Pricing RuleSales PartnerProdajni partner
471DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
472DocType: 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 **
473apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni u tablici fakturu
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
475apps/erpnext/erpnext/config/accounts.py +238Financial / accounting year.Financijska / obračunska godina .
476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakumulirani Vrijednosti
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
478DocType: Project TaskProject TaskProjektni zadatak
479Lead IdLead id
480DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
481apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36Fiscal 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
482DocType: Warranty ClaimResolutionRezolucija
483apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Isporučuje se: {0}
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
485DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
486DocType: Job ApplicantResume AttachmentNastavi Prilog
487apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
488DocType: Leave Control PanelAllocateDodijeli
489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683Sales ReturnPovrat robe
490DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
491apps/erpnext/erpnext/config/hr.py +115Salary components.Plaća komponente.
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
493DocType: Authorization RuleCustomer or ItemKupac ili stavka
494apps/erpnext/erpnext/config/crm.py +22Customer database.Šifarnik kupaca
495DocType: QuotationQuotation ToPonuda za
496DocType: LeadMiddle IncomeSrednji Prihodi
497apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
498apps/erpnext/erpnext/stock/doctype/item/item.py +707Default 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.
499apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
500DocType: Purchase Order ItemBilled AmtNaplaćeni izn
501DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
502apps/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}
503DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
504apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProizvodnja Order je obavezna
505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
506apps/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
507apps/erpnext/erpnext/config/accounts.py +70MastersMajstori
508apps/erpnext/erpnext/config/accounts.py +135Update Bank Transaction DatesUpdate Bank Transakcijski Termini
509apps/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}
510apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
511DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
512DocType: Packing Slip ItemDN DetailDN detalj
513DocType: Time LogBilledNaplaćeno
514DocType: BatchBatch DescriptionBatch Opis
515DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
516DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
517DocType: EmployeeOrganization ProfileProfil organizacije
518DocType: EmployeeReason for ResignationRazlog za ostavku
519apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Predložak za ocjene rada .
520DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
521apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
522DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
523apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
524DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
525DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
526apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703Maintenance ScheduleRaspored održavanja
527apps/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.
528apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u zalihama
529DocType: EmployeePassport NumberPutovnica Broj
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managermenadžer
531apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Same item has been entered multiple times.Istu stavku je ušao više puta.
532DocType: SMS SettingsReceiver ParameterPrijemnik parametra
533apps/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
534DocType: Sales PersonSales Person TargetsProdaje osobi Mete
535DocType: Production Order OperationIn minutesU minuta
536DocType: IssueResolution DateRezolucija Datum
537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
538DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
539DocType: Depreciation ScheduleDepreciation AmountAmortizacija Iznos
540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvori u Grupi
541DocType: Activity CostActivity TypeTip aktivnosti
542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
543DocType: SupplierFixed DaysFiksni Dani
544DocType: Quotation ItemItem Balancestavka Balance
545DocType: Sales InvoicePacking ListPopis pakiranja
546apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
547apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
548DocType: Activity CostProjects UserProjektni korisnik
549apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
550apps/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
551DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
552apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
553DocType: Material RequestMaterial TransferMaterijal transfera
554apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
556DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
557DocType: Production Order OperationActual Start TimeStvarni Start Time
558DocType: BOM OperationOperation TimeOperacija Time
559DocType: Pricing RuleSales ManagerSales Manager
560apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGrupe do grupe
561apps/erpnext/erpnext/projects/doctype/project/project.py +164My ProjectsMoji projekti
562DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
563DocType: Journal EntryBill NoRačun br
564DocType: CompanyGain/Loss Account on Asset DisposalDobitak / gubitak računa na Asset Odlaganje
565DocType: Purchase InvoiceQuarterlyKvartalno
566DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
567DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
568DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
569apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsUnesite Detalji
570DocType: Purchase ReceiptOther DetailsOstali detalji
571DocType: AccountAccountsKonta
572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
573apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223Payment Entry is already createdPlaćanje Ulaz je već stvorena
574DocType: 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.
575DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
576apps/erpnext/erpnext/controllers/accounts_controller.py +473Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ne povezano sa Stavka {2}
577apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearUkupna naplata ove godine
578DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
579DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
580DocType: Hub SettingsSeller CityProdavač City
581DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
582DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
583apps/erpnext/erpnext/stock/doctype/item/item.py +534Item has variants.Stavka ima varijante.
584apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundStavka {0} nije pronađena
585DocType: BinStock ValueStock vrijednost
586apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
587DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
588DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
589DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
590DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
591apps/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
592DocType: ProjectEstimated CostProcijenjeni troškovi
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
594DocType: Journal EntryCredit Card EntryCredit Card Entry
595apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
596apps/erpnext/erpnext/config/accounts.py +40Company and AccountsCompany i računi
597apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
598apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
599DocType: LeadCampaign NameNaziv kampanje
600ReservedRezervirano
601DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} ne postoji na zalihama.
604DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
605apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadLead mora biti postavljen ako je prilika iz njega izrađena
606apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryCustomer> grupu korisnika> Territory
607apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
608DocType: Production Order OperationPlanned End TimePlanirani End Time
609Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
610apps/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
611DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
612DocType: EmployeeCell NumberMobitel Broj
613apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
614apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
615apps/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
616apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
617DocType: OpportunityOpportunity FromPrilika od
618apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
619DocType: Item GroupWebsite SpecificationsWeb Specifikacije
620apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Postoji greška u vašem Adresa Template {0}
621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New AccountNovi nalog
622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} {1} tipa
623apps/erpnext/erpnext/controllers/buying_controller.py +275Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
624apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
626apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
627DocType: OpportunityMaintenanceOdržavanje
628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
629DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
630apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Prodajne kampanje.
631DocType: 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.
632DocType: EmployeeBank A/C No.Bankovni A/C br.
633DocType: Purchase Invoice ItemProjectProjekat
634DocType: Quality Inspection ReadingReading 7Čitanje 7
635DocType: AddressPersonalOsobno
636DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
637DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
638apps/erpnext/erpnext/controllers/accounts_controller.py +333Journal 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.
639apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Maintenance ExpensesTroškovi održavanja ureda
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstUnesite predmeta prvi
642DocType: AccountLiabilityOdgovornost
643apps/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}.
644DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
645apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedPopis Cijena ne bira
646DocType: EmployeeFamily BackgroundObitelj Pozadina
647DocType: Process PayrollSend EmailPošaljite e-mail
648apps/erpnext/erpnext/stock/doctype/item/item.py +152Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
649apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
650DocType: CompanyDefault Bank AccountZadani bankovni račun
651apps/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
652apps/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}
653apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
654DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
655DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691My InvoicesMoj Fakture
657apps/erpnext/erpnext/controllers/accounts_controller.py +476Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} moraju biti dostavljeni
658apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
659DocType: Supplier QuotationStoppedZaustavljen
660DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
661apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
662DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
663apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
664apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
665Support AnalyticsPodrska za Analitiku
666apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196Logical error: Must find overlappingLogičke pogreške: morate pronaći preklapanja
667DocType: ItemWebsite WarehouseWeb stranica galerije
668DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
670apps/erpnext/erpnext/config/accounts.py +275C-Form recordsC - Form zapisi
671apps/erpnext/erpnext/config/selling.py +301Customer and SupplierKupaca i dobavljača
672DocType: Email DigestEmail Digest SettingsE-pošta Postavke
673apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
674DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
675DocType: BinMoving Average RatePremještanje prosječna stopa
676DocType: Production Planning ToolSelect ItemsOdaberite artikle
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
678DocType: Maintenance VisitCompletion StatusZavršetak Status
679DocType: Production OrderTarget WarehouseCiljana galerija
680DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
681apps/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
682DocType: Upload AttendanceImport AttendanceUvoz posjećenost
683apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
684DocType: Process PayrollActivity LogDnevnik aktivnosti
685apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto dobit / gubitak
686apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
687DocType: Production OrderItem To ManufactureArtikal za proizvodnju
688apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
689DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
690apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
691DocType: Quotation ItemProjected QtyProjektovana kolicina
692DocType: Sales InvoicePayment Due DatePlaćanje Due Date
693DocType: NewsletterNewsletter ManagerNewsletter Menadžer
694apps/erpnext/erpnext/stock/doctype/item/item.js +227Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
696DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
697DocType: Expense ClaimExpensestroškovi
698DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
699Purchase Receipt TrendsRačun kupnje trendovi
700DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
702Amount to BillIznos za naplatu
703DocType: CompanyRegistration DetailsRegistracija Brodu
704DocType: Item ReorderRe-Order QtyRe-order Količina
705DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
707DocType: Pricing RulePrice or DiscountCijena i popust
708DocType: Sales TeamIncentivesPoticaji
709DocType: SMS LogRequested NumbersTraženi brojevi
710apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Ocjenjivanje.
711DocType: Sales Invoice ItemStock DetailsStock Detalji
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
713apps/erpnext/erpnext/config/selling.py +311Point-of-SalePoint-of-prodaju
714apps/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 "
715DocType: AccountBalance must beBilans mora biti
716DocType: Hub SettingsPublish PricingObjavite Pricing
717DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
718Available QtyDostupno Količina
719DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
720DocType: Salary SlipWorking DaysRadnih dana
721DocType: Serial NoIncoming RateDolazni Stopa
722DocType: Packing SlipGross WeightBruto težina
723apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
724DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
725DocType: Job ApplicantHoldZadrži
726DocType: EmployeeDate of JoiningDatum pristupa
727DocType: Naming SeriesUpdate SeriesUpdate serija
728DocType: Supplier QuotationIs SubcontractedJe podugovarati
729DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621Purchase ReceiptRačun kupnje
732Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
733DocType: EmployeeMsG-đa
734apps/erpnext/erpnext/config/accounts.py +248Currency exchange rate master.Majstor valute .
735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
736DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
737apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritoryProdaja Partneri i teritorija
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436BOM {0} must be activeBOM {0} mora biti aktivna
739DocType: Journal EntryDepreciation EntryAmortizacija Entry
740apps/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
741apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Košarica
742apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitOdustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
743DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijski Ne {0} ne pripada točki {1}
745DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
746DocType: Bank ReconciliationTotal AmountUkupan iznos
747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
748DocType: Production Planning ToolProduction OrdersNalozi
749apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
750apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
751apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
752DocType: Bank ReconciliationAccount CurrencyValuta račun
753apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
754DocType: Purchase ReceiptRangeDomet
755DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
757DocType: Features SetupItem BarcodeBarkod artikla
758apps/erpnext/erpnext/stock/doctype/item/item.py +529Item Variants {0} updatedStavka Varijante {0} ažurirani
759DocType: Quality Inspection ReadingReading 6Čitanje 6
760DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
761DocType: AddressShopProdavnica
762DocType: Hub SettingsSync NowSync Sada
763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
764DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran.
765DocType: EmployeePermanent Address IsStalna adresa je
766DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
767apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandThe Brand
768apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
769DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
770DocType: ItemIs Purchase ItemJe dobavljivi proizvod
771DocType: AssetPurchase InvoiceKupnja fakture
772DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
773DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
774apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearDatum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
775DocType: LeadRequest for InformationZahtjev za informacije
776DocType: Payment RequestPaidPlaćen
777DocType: Salary SlipTotal in wordsUkupno je u riječima
778DocType: Material Request ItemLead Time DateDatum i vrijeme Lead-a
779apps/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
780apps/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}
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542For '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.
782DocType: Job OpeningPublish on websiteObjaviti na web stranici
783apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463Supplier Invoice Date cannot be greater than Posting DateDobavljač Datum računa ne može biti veći od Datum knjiženja
785DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Indirect IncomeNeizravni dohodak
787DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
788apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
789Company NameNaziv preduzeća
790DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
791apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675Select Item for TransferIzaberite Stavka za transfer
792DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
793apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
794DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
795DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
796DocType: Pricing RuleMax QtyMax kol
797apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRed {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture
798apps/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
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
800apps/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.
801DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
802DocType: WorkstationElectricity CostTroškovi struje
803DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
804Employee Holiday AttendanceZaposlenik Holiday Posjeta
805DocType: OpportunityWalk InUlaz u
806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Stock EntriesStock unosi
807DocType: ItemInspection CriteriaInspekcijski Kriteriji
808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
809apps/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).
810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijel
811DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
812DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Make Napraviti
814DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
815apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
816apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
817apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
818DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
820DocType: Holiday ListHoliday List NameNaziv liste odmora
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
822DocType: Journal Entry AccountExpense ClaimRashodi polaganja
823apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49Do you really want to restore this scrapped asset?Da li zaista želite da vratite ovaj ukinut imovine?
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
825DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
826apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
827DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
828DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
829DocType: WorkstationNet Hour RateNeto Hour Rate
830DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
831DocType: CompanyDefault TermsUobičajeno Uvjeti
832DocType: 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.
833DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
834DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
835apps/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.
836DocType: Delivery NoteDelivery ToDostava za
837apps/erpnext/erpnext/stock/doctype/item/item.py +552Attribute table is mandatoryAtribut sto je obavezno
838DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
839apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
840apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
841DocType: Features SetupPurchase DiscountsKupnja Popusti
842DocType: WorkstationWagesPlata
843DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
844DocType: ProjectInternalInterni
845DocType: TaskUrgentHitan
846apps/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
847apps/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
848DocType: ItemManufacturerProizvođač
849DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
850DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80Time LogsTime Dnevnici
853apps/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
854DocType: Serial NoCreation Document NoStvaranje dokumenata nema
855DocType: IssueIssueTiketi
856DocType: AssetScrappedodbačen
857apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
858apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
860apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
861apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
862DocType: BOM OperationOperationOperacija
863DocType: LeadOrganization NameNaziv organizacije
864DocType: Tax RuleShipping StateState dostava
865apps/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
866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Sales ExpensesProdajni troškovi
867apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandardna kupnju
868DocType: GL EntryAgainstProtiv
869DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
870DocType: Sales PartnerImplementation PartnerProvedba partner
871apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodajnog naloga {0} je {1}
872DocType: OpportunityContact InfoKontakt Informacije
873apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesIzrada Stock unosi
874DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
875DocType: ItemDefault SupplierGlavni dobavljač
876DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
877DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
878DocType: Features SetupMiscelleneousMiscelleneous
879DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
880apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
881DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
883apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
884apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
885DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
886apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
887DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
888apps/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.
889DocType: CompanyDefault CurrencyZadana valuta
890DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
891DocType: Expense ClaimFrom EmployeeOd zaposlenika
892apps/erpnext/erpnext/controllers/accounts_controller.py +347Warning: 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
893DocType: Journal EntryMake Difference EntryČine razliku Entry
894DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
895DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
897apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
898DocType: Email DigestAnnual ExpenseGodišnji trošak
899DocType: SMS CenterTotal CharactersUkupno Likovi
900apps/erpnext/erpnext/controllers/buying_controller.py +131Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
901DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
902DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
903apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
904DocType: Itemwebsite page linkweb stranica vode
905DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
906DocType: Sales PartnerDistributorDistributer
907DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
909apps/erpnext/erpnext/public/js/controllers/transaction.js +941Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
910Ordered Items To Be BilledNaručeni artikli za naplatu
911apps/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
912apps/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.
913DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
914apps/erpnext/erpnext/projects/doctype/project/project.py +144Project Collaboration InvitationProjekt Collaboration Poziv
915DocType: Salary SlipDeductionsOdbici
916apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
917DocType: Salary SlipLeave Without PayOstavite bez plaće
918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270Capacity Planning ErrorKapaciteta za planiranje Error
919Trial Balance for PartySuđenje Balance za stranke
920DocType: LeadConsultantKonsultant
921DocType: Salary SlipEarningsZarada
922apps/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
923apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
924DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
925apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestNišta se zatražiti
926apps/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 "
927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
928apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
929apps/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}
930DocType: 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"
931DocType: 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.
932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava boja
933DocType: Purchase InvoiceIs ReturnJe li povratak
934DocType: Price List CountryPrice List CountryCijena Lista država
935apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesDaljnje čvorovi mogu se samo stvorio pod "Grupa" tipa čvorova
936apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDMolimo podesite mail ID
937DocType: ItemUOMsUOMs
938apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
939apps/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.
940apps/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
941DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
942DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
943apps/erpnext/erpnext/config/buying.py +38Supplier database.Šifarnik dobavljača
944DocType: AccountBalance SheetZavršni račun
945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
946DocType: 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
947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212Further 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
948apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Porez i drugih isplata plaća.
949DocType: LeadLeadPotencijalni kupac
950DocType: Email DigestPayablesObveze
951DocType: AccountWarehouseSkladište
952apps/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
953Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
954DocType: Purchase Invoice ItemNet RateNeto stopa
955DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
956apps/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
957apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
958DocType: HolidayHolidayOdmor
959DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
960Daily Time Log SummaryDnevni pregled log-a
961apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma nije primjenjiv za fakture: {0}
962DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
963DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
964DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
965DocType: LeadCallPoziv
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty' Prijave ' ne može biti prazno
967apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
968Trial BalancePretresno bilanca
969apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesPostavljanje Zaposlenih
970apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
971apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
973DocType: Maintenance Visit PurposeWork DoneRad Done
974apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33Item {0} must be a non-stock itemStavka {0} mora biti ne-stock stavka
976DocType: ContactUser IDKorisnički ID
977apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131View LedgerPogledaj Ledger
978apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
979apps/erpnext/erpnext/stock/doctype/item/item.py +436An 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
980DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
981apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldOstatak svijeta
982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchStavka {0} ne može imati Batch
983Budget Variance ReportProračun varijance Prijavi
984DocType: Salary SlipGross PayBruto plaća
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Dividends PaidIsplaćene dividende
986apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
987DocType: Stock ReconciliationDifference AmountRazlika Iznos
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195Retained EarningsZadržana dobit
989DocType: BOM ItemItem DescriptionOpis artikla
990DocType: Payment ToolPayment ModeNačin plaćanja
991DocType: Purchase InvoiceIs RecurringJe li se ponavlja
992DocType: Purchase OrderSupplied ItemsIsporučenog pribora
993DocType: Production OrderQty To ManufactureKoličina za proizvodnju
994DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
995DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64Temporary OpeningPrivremeno Otvaranje
997Employee Leave BalanceZaposlenik napuste balans
998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
999apps/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}
1000DocType: AddressAddress TypeTip adrese
1001DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
1002DocType: GL EntryAgainst VoucherProtiv Voucheru
1003DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
1004apps/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.
1005apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
1006apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to Za
1007DocType: ItemLead Time in daysPotencijalni kupac u danima
1008Accounts Payable SummaryRačuni se plaćaju Sažetak
1009apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
1010DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
1011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validProdajnog naloga {0} nije ispravan
1012apps/erpnext/erpnext/setup/doctype/company/company.py +168Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
1013apps/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}
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
1015DocType: EmployeeEmployee NumberZaposlenik Broj
1016apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1017Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
1018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
1019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67Account head {0} createdZaglavlje konta {0} je kreirano
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelenilo
1021DocType: ItemAuto re-orderAutorefiniš reda
1022apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
1023DocType: EmployeePlace of IssueMjesto izdavanja
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
1025DocType: Email DigestAdd QuoteDodaj Citat
1026apps/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}
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86Indirect ExpensesNeizravni troškovi
1028apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1030apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesVaši proizvodi ili usluge
1031DocType: Mode of PaymentMode of PaymentNačin plaćanja
1032apps/erpnext/erpnext/stock/doctype/item/item.py +126Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
1033apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.To jekorijen stavka grupa i ne može se mijenjati .
1034DocType: Journal Entry AccountPurchase OrderNarudžbenica
1035DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1036DocType: AddressCity/TownGrad / Mjesto
1037DocType: AddressIs Your Company AddressIs Your Company Adresa
1038DocType: Email DigestAnnual IncomeGodišnji prihod
1039DocType: Serial NoSerial No DetailsSerijski nema podataka
1040DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1041apps/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
1042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1043apps/erpnext/erpnext/stock/get_item_details.py +142Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1045apps/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.
1046DocType: Hub SettingsSeller WebsiteProdavač Website
1047apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status radnog naloga je {0}
1049DocType: Appraisal GoalGoalCilj
1050DocType: Sales Invoice ItemEdit DescriptionUredi opis
1051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Expected Delivery Date is lesser than Planned Start Date.Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
1052apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617For Supplierza Supplier
1053DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1054DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1055apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nije našao bilo koji predmet pod nazivom {0}
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1057apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1058DocType: Authorization RuleTransactionTransakcija
1059apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1060DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1061DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1062apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1063DocType: Depreciation ScheduleJournal EntryČasopis Stupanje
1064DocType: WorkstationWorkstation NameIme Workstation
1065apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1067DocType: Sales PartnerTarget DistributionCiljana Distribucija
1068DocType: Salary SlipBank Account No.Žiro račun broj
1069DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1070DocType: Quality Inspection ReadingReading 8Čitanje 8
1071DocType: Sales PartnerAgentAgent
1072apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti "Podijelite Optužbe na osnovu '
1073DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1074DocType: BOM OperationWorkstationWorkstation
1075DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljač
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1077DocType: Sales OrderRecurring UptoPonavljajući Upto
1078DocType: AttendanceHR ManagerŠef ljudskih resursa
1079apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1081DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1082apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1083DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1084DocType: Salary SlipEarningZarada
1085DocType: Payment ToolParty Account CurrencyParty računa valuta
1086apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46Current Value After Depreciation must be less than equal to {0}Trenutna vrijednost Nakon amortizacije mora biti manji od jednak {0}
1087BOM BrowserBOM Browser
1088DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1089DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1090apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1091apps/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
1092apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1094apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1095apps/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
1096DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1097apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Newsletter za kontakte, potencijalne kupce.
1098apps/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}
1099apps/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}
1100DocType: ProjectStart and End DatesDatume početka i završetka
1101apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375Operations cannot be left blank.Operacije se ne može ostati prazno.
1102Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1103apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1104DocType: Authorization RuleAverage DiscountProsječni popust
1105DocType: AddressUtilitiesKomunalne usluge
1106DocType: Purchase Invoice ItemAccountingRačunovodstvo
1107DocType: Features SetupFeatures SetupZnačajke konfiguracija
1108DocType: AssetDepreciation SchedulesAmortizacija rasporedi
1109DocType: ItemIs Service ItemJe usluga
1110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1111DocType: Activity CostProjectsProjekti
1112DocType: Payment RequestTransaction Currencytransakcija valuta
1113apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1114DocType: BOM OperationOperation DescriptionOperacija Opis
1115DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1116apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32Cannot 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.
1117DocType: QuotationShopping CartKorpa
1118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1119DocType: Pricing RuleCampaignKampanja
1120apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1121DocType: Purchase InvoiceContact PersonKontakt osoba
1122apps/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"
1123DocType: Holiday ListHolidaysPraznici
1124DocType: Sales Order ItemPlanned QuantityPlanirana količina
1125DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1126DocType: ItemMaintain StockOdržavati Stock
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1128apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1129DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1130apps/erpnext/erpnext/controllers/accounts_controller.py +539Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1133DocType: Email DigestFor CompanyZa tvrtke
1134apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
1136DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1138DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475cannot be greater than 100ne može biti veća od 100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is not a stock ItemStavka {0} nijestock Stavka
1141DocType: Maintenance VisitUnscheduledNeplanski
1142DocType: EmployeeOwnedU vlasništvu
1143DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1144DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1145Purchase Invoice TrendsTrendovi kupnje proizvoda
1146DocType: EmployeeBetter ProspectsBolji izgledi
1147DocType: AppraisalGoalsGolovi
1148DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1149Accounts BrowserŠifrarnik konta
1150DocType: GL EntryGL EntryGL ulaz
1151DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1152Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do lista
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1156DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesPorez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1159DocType: Email DigestBank BalanceBanka Balance
1160apps/erpnext/erpnext/controllers/accounts_controller.py +460Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1161apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNema aktivnih struktura plata nađeni za zaposlenog {0} i mjesec
1162DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1163DocType: Journal Entry AccountAccount BalanceBilans konta
1164apps/erpnext/erpnext/config/accounts.py +175Tax Rule for transactions.Porez pravilo za transakcije.
1165DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1166apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKupili smo ovaj artikal
1167DocType: AddressBillingNaplata
1168DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1169DocType: Shipping RuleShipping AccountKonto transporta
1170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1171DocType: Quality InspectionReadingsOčitavanja
1172DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1173apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub Assembliespod skupštine
1174DocType: AssetAsset NameAsset ime
1175DocType: Shipping Rule ConditionTo ValueZa vrijednost
1176DocType: SupplierStock ManagerStock Manager
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643Packing SlipOdreskom
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Office Rentnajam ureda
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1181apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkZahtjev za ponudu može biti pristup klikom sljedeći link
1182DocType: AssetNumber of Months in a PeriodBroj mjeseci u periodu
1183apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1184apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1185DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1187apps/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}
1188DocType: ItemInventoryInventar
1189DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1190apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1191DocType: ItemSales DetailsProdajni detalji
1192DocType: OpportunityWith ItemsSa stavkama
1193apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1194DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1195DocType: Item AttributeItem AttributeStavka Atributi
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1197apps/erpnext/erpnext/config/stock.py +290Item VariantsStavka Varijante
1198DocType: CompanyServicesUsluge
1199apps/erpnext/erpnext/accounts/report/financial_statements.py +198Total ({0})Ukupno ({0})
1200DocType: Cost CenterParent Cost CenterRoditelj troška
1201DocType: Sales InvoiceSourceIzvor
1202apps/erpnext/erpnext/templates/pages/projects.html +57Show closedShow zatvoren
1203DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1204apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni u tablici plaćanja
1205apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateFinancijska godina Start Date
1206DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1207apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tok iz ulagačkih
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1210DocType: Item GroupItem Group NameNaziv grupe artikla
1211apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1213DocType: Pricing RuleFor Price ListZa Cjeniku
1214apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1215apps/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.
1216DocType: Maintenance ScheduleSchedulesRasporedi
1217DocType: Purchase Invoice ItemNet AmountNeto iznos
1218DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1219DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1220apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702Maintenance VisitPosjeta za odrzavanje
1222DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1223DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1224DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1225DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1226DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1227Accounts Receivable SummaryPotraživanja Pregled
1228apps/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
1229DocType: UOMUOM NameUOM Ime
1230apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1231DocType: Purchase InvoiceShipping AddressAdresa isporuke
1232DocType: 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.
1233DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1234apps/erpnext/erpnext/config/stock.py +196Brand master.Šifarnik brendova
1235DocType: Sales Invoice ItemBrand NameNaziv brenda
1236DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1237apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxKutija
1238apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizacija
1239DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1240apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1241DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1242DocType: Sales PartnerSales Partner TargetProdaja partner Target
1243apps/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
1244DocType: Pricing RulePricing Rulecijene Pravilo
1245apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1246DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1247apps/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}
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1249Bank Reconciliation StatementIzjava banka pomirenja
1250DocType: AddressLead NameIme Lead-a
1251POSPOS
1252apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceOtvaranje Stock Balance
1253apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se mora pojaviti samo jednom
1254apps/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}
1255apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1256apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1257DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1259DocType: Quality Inspection ReadingReading 4Čitanje 4
1260apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Potraživanja za tvrtke trošak.
1261DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168Stock LiabilitiesStock Obveze
1263DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1264DocType: OpportunityContact Mobile NoKontak GSM
1265Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1267DocType: 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.
1268apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1269apps/erpnext/erpnext/config/selling.py +210Other ReportsOstali izveštaji
1270DocType: Dependent TaskDependent TaskZavisna Task
1271apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1272apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1273DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1274DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1275DocType: SMS CenterReceiver ListLista primalaca
1276DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1277apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1278apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Pogledaj
1279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto promjena u gotovini
1280DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1281apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1282apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti više od {0}
1285apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72Previous Financial Year is not closedPrethodne finansijske godine nije zatvoren
1286apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1287DocType: Quotation ItemQuotation ItemArtikl iz ponude
1288DocType: AccountAccount NameNaziv konta
1289apps/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
1290apps/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
1291apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavljač Vrsta majstor .
1292DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1294DocType: Purchase InvoiceReference Documentreferentni dokument
1295apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1296DocType: Accounts SettingsCredit ControllerKreditne kontroler
1297DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1299DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1300apps/erpnext/erpnext/config/website.py +12Settings for online shopping cart such as shipping rules, price list etc.Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
1301apps/erpnext/erpnext/controllers/website_list_for_contact.py +80{0}% Billed{0}% Fakturisana
1302apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1303DocType: Party AccountParty AccountParty račun
1304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1305DocType: LeadUpper IncomeViši Prihodi
1306DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1307apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1308DocType: BOM ItemBOM ItemBOM proizvod
1309DocType: AppraisalFor EmployeeZa zaposlenom
1310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1311DocType: CompanyDefault ValuesDefault vrijednosti
1312apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1313DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1315DocType: CustomerDefault Price ListZadani cjenik
1316DocType: Payment ReconciliationPaymentsPlaćanja
1317DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1318DocType: Journal EntryEntry TypeEntry Tip
1319Customer Credit BalanceCustomer Credit Balance
1320apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena na računima dobavljača
1321apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1322apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1323apps/erpnext/erpnext/config/accounts.py +137Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1324DocType: QuotationTerm DetailsOročeni Detalji
1325apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti veći od 0
1326DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1327apps/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.
1328apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantni rok
1329Lead DetailsDetalji potenciajalnog kupca
1330DocType: Pricing RuleApplicable Forprimjenjivo za
1331DocType: Bank ReconciliationFrom DateOd datuma
1332DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1333DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1334DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1335DocType: Sales InvoicePacked ItemsPakirano Predmeti
1336apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Garantni rok protiv Serial No.
1337DocType: 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
1338apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total''Ukupno'
1339DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1340DocType: EmployeePermanent AddressStalna adresa
1341apps/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}
1342apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please select item codeOdaberite Šifra
1343DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1344DocType: TerritoryTerritory ManagerManager teritorije
1345DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1346DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1347DocType: Purchase InvoiceAdditional DiscountDodatni popust
1348DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1350apps/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
1351apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Marketing ExpensesTroškovi marketinga
1353Item Shortage ReportNedostatak izvješća za artikal
1354apps/erpnext/erpnext/stock/doctype/item/item.js +181Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1355DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1356apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Jedna jedinica stavku.
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1358DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1359DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385Warehouse required at Row No {0}Skladište potrebno na red No {0}
1361apps/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
1362DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1363DocType: Upload AttendanceGet TemplateKreiraj predložak
1364DocType: AddressPostalPoštanski
1365apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1366DocType: ItemWeightageWeightage
1367apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupGrupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
1368apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Odaberite {0} na prvom mjestu.
1369apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1370DocType: TerritoryParent TerritoryRoditelj Regija
1371DocType: Quality Inspection ReadingReading 2Čitanje 2
1372DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1373apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProizvodi
1374apps/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}
1375DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
1376DocType: LeadNext Contact BySledeci put kontaktirace ga
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
1379DocType: QuotationOrder TypeVrsta narudžbe
1380DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1381DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1382Item-wise Sales RegisterStavka-mudri prodaja registar
1383DocType: AssetGross Purchase AmountBruto Kupovina Iznos
1384apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1385DocType: AssetDepreciation MethodNačin Amortizacija
1386DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1387apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1388apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogućeno
1389DocType: Job ApplicantApplicant for a JobKandidat za posao
1390DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1392apps/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
1393DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1394apps/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.
1395DocType: Sales Invoice ItemBatch NoBroj serije
1396DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1397apps/erpnext/erpnext/setup/doctype/company/company.py +147MainGlavni
1398apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarijanta
1399DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1400DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1401apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1402DocType: EmployeeLeave Encashed?Ostavite Encashed?
1403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1404DocType: ItemVariantsVarijante
1405apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802Make Purchase OrderProvjerite narudžbenice
1406DocType: SMS CenterSend ToPošalji na adresu
1407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1408DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1409DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1410DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1411DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1412DocType: TerritoryTerritory NameRegija Ime
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1414apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1415DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1416DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1417apps/erpnext/erpnext/hooks.py +91AddressesAdrese
1418apps/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
1419apps/erpnext/erpnext/config/hr.py +141AppraisalsAppraisals
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1421DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1423apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1424DocType: 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)
1425DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1426DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1427apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1428apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be submittedBOM {0} mora biti dostavljena
1429DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1430apps/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}
1431apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Vrijeme Prijava za zadatke.
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598PaymentPlaćanje
1433DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1434apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1435DocType: EmployeeSalutationPozdrav
1436DocType: Pricing RuleBrandBrend
1437DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1438apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Asset cannot be cancelled, as it is already {0}Imovine ne može biti otkazan, jer je već {0}
1439apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1440DocType: Quotation ItemActual QtyStvarna kol
1441DocType: Sales Invoice ItemReferencesReference
1442DocType: Quality Inspection ReadingReading 10Čitanje 10
1443apps/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 .
1444DocType: Hub SettingsHub NodeHub Node
1445apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
1446apps/erpnext/erpnext/controllers/item_variant.py +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
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1449DocType: Request for Quotation SupplierSend Email to SupplierPošalji e-mail dobavljaču
1450DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1451DocType: Packing SlipTo Package No.Za Paket br
1452DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1453DocType: Warranty ClaimIssue DateDatum izdavanja
1454DocType: Activity CostActivity CostAktivnost troškova
1455DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1458DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1459apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1460Sales Invoice TrendsTrendovi prodajnih računa
1461DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1462apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1463apps/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 '
1464DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1465DocType: Stock SettingsAllowance PercentDodatak posto
1466DocType: SMS SettingsMessage ParameterPoruka parametra
1467apps/erpnext/erpnext/config/accounts.py +200Tree of financial Cost Centers.Tree financijskih troškova centara.
1468DocType: Serial NoDelivery Document NoDokument isporuke br
1469DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1470DocType: Serial NoCreation DateDatum stvaranja
1471apps/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}
1472apps/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}
1473DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1474DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1475DocType: 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
1476DocType: ItemHas VariantsIma Varijante
1477apps/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.
1478DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1479DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1480apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1481DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1482apps/erpnext/erpnext/config/projects.py +78Managing ProjectsUpravljanje projektima
1483DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1484DocType: Budget DetailFiscal YearFiskalna godina
1485DocType: Cost CenterBudgetBudžet
1486apps/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
1487apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1488apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1489apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5na primjer 5
1490apps/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}
1491DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1492DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1493apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1494apps/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
1495DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1496Amount to DeliverIznose Deliver
1497apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceProizvod ili usluga
1498DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1499apps/erpnext/erpnext/controllers/accounts_controller.py +226Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearVišestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
1500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1501DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1502Serial No StatusSerijski Bez Status
1503apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTablica ne može biti prazna
1504apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129Row {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}
1505DocType: Pricing RuleSellingProdaja
1506DocType: EmployeeSalary InformationPlaća informacije
1507DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1508apps/erpnext/erpnext/accounts/party.py +277Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1509DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Duties and TaxesCarine i porezi
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateUnesite Referentni datum
1512apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway nalog nije konfiguriran
1513apps/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}
1514DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1515DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1516DocType: Request for Quotation ItemMaterial Request ItemMaterijal Zahtjev artikla
1517apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Tree stavke skupina .
1518apps/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
1519DocType: AssetSoldprodan
1520Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrven
1522apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219Please 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}
1523DocType: AccountFrozenZaleđeni
1524Open Production OrdersOtvoreni radni nalozi
1525DocType: Installation NoteInstallation TimeVrijeme instalacije
1526DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1527apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1528apps/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
1529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60InvestmentsInvesticije
1530DocType: IssueResolution DetailsDetalji o rjesenju problema
1531apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1532DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1533apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableMolimo unesite materijala Zahtjevi u gornjoj tablici
1534DocType: Item AttributeAttribute NameAtributi Ime
1535DocType: Item GroupShow In WebsitePokaži Na web stranice
1536apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGrupa
1537DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1538Qty to OrderKoličina za narudžbu
1539DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoPratiti brendom u sljedećim dokumentima otpremnica, prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj
1540apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1541DocType: Pricing RuleMargin TypeMargina Tip
1542DocType: AppraisalFor Employee NameZa ime zaposlenika
1543DocType: Holiday ListClear TablePoništi tabelu
1544DocType: Features SetupBrandsBrendovi
1545DocType: C-Form Invoice DetailInvoice NoRačun br
1546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1547DocType: Activity CostCosting RateCosting Rate
1548Customer Addresses And ContactsAdrese i kontakti kupaca
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259Row #{0}: Asset is mandatory against a Fixed Asset ItemRow # {0}: Asset je obavezna protiv osnovnih sredstava Stavka
1550apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo vas da postavljanje broji serija za posjećenost preko Setup> numeracije serije
1551DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1552apps/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.
1553apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1554apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1555apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPar
1556DocType: AssetDepreciation ScheduleAmortizacija Raspored
1557DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1558DocType: Maintenance Schedule DetailActual DateStvarni datum
1559DocType: ItemHas Batch NoJe Hrpa Ne
1560DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1561DocType: AssetPurchase DateDatum kupovine
1562DocType: EmployeePersonal DetailsOsobni podaci
1563apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170Please set 'Asset Depreciation Cost Center' in Company {0}Molimo podesite 'Asset Amortizacija troškova Center' u kompaniji {0}
1564Maintenance SchedulesRasporedi održavanja
1565Quotation TrendsTrendovi ponude
1566apps/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}
1567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1568DocType: Shipping Rule ConditionShipping AmountIznos transporta
1569Pending AmountIznos na čekanju
1570DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1571DocType: Purchase OrderDeliveredIsporučeno
1572DocType: Purchase ReceiptVehicle NumberBroj vozila
1573apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodUkupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
1574DocType: Journal EntryAccounts ReceivableKonto potraživanja
1575Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1576DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1577DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1578DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1579DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1580DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1581DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1582apps/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 .
1583DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1584DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1585apps/erpnext/erpnext/setup/doctype/company/company.py +237Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1586apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupa Non-grupa
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1589apps/erpnext/erpnext/public/js/setup_wizard.js +272Unitjedinica
1590apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyNavedite tvrtke
1591Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1592DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1593apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onVaša financijska godina završava
1594DocType: POS ProfilePrice ListCjenik
1595apps/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.
1596apps/erpnext/erpnext/projects/doctype/project/project.js +58Expense ClaimsTrošak potraživanja
1597DocType: IssueSupportPodrška
1598BOM SearchBOM pretraga
1599apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1600apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1601DocType: WorkstationWages per hourPlaće po satu
1602apps/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}
1603apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1604apps/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
1605apps/erpnext/erpnext/controllers/accounts_controller.py +262Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1606apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM pretvorbe je potrebno u redu {0}
1607DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1608apps/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}
1609DocType: Salary SlipDeductionOdbitak
1610apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1611DocType: Address TemplateAddress TemplatePredložak adrese
1612apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1613DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1614DocType: Project% Tasks Completed% Zavrsenih zadataka
1615DocType: ProjectGross MarginBruto marža
1616apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1617apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunato Banka bilans
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1619apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonude
1620DocType: Salary SlipTotal DeductionUkupno Odbitak
1621DocType: QuotationMaintenance UserOdržavanje korisnika
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151Cost UpdatedTroškova Ažurirano
1623DocType: EmployeeDate of BirthDatum rođenja
1624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedArtikal {0} je već vraćen
1625DocType: 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 **.
1626DocType: OpportunityCustomer / Lead AddressKupac / Adresa Lead-a
1627apps/erpnext/erpnext/stock/doctype/item/item.py +156Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1628apps/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
1629DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1630DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1631DocType: Purchase Taxes and ChargesDeductOdbiti
1632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1633DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1634apps/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
1635DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije.
1636DocType: Expense ClaimApproverOdobritelj
1637SO QtySO Kol
1638apps/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
1639DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1640DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1641apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1642apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Split otpremnici u paketima.
1643apps/erpnext/erpnext/hooks.py +71ShipmentsPošiljke
1644DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1646apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1647apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1648DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1649DocType: AssetSupplierDobavljači
1650DocType: C-FormQuarterČetvrtina
1651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Miscellaneous ExpensesRazni troškovi
1652DocType: Global DefaultsDefault CompanyZadana tvrtka
1653apps/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
1654apps/erpnext/erpnext/controllers/accounts_controller.py +363Cannot 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
1655DocType: EmployeeBank NameNaziv banke
1656apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1657apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledKorisnik {0} je onemogućen
1658DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1659DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1660apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1661DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1662apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1663apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1664DocType: Currency ExchangeFrom CurrencyOd novca
1665apps/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
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1667DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1669apps/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}.
1670DocType: POS ProfileTaxes and ChargesPorezi i naknade
1671DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1672apps/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
1673apps/erpnext/erpnext/controllers/accounts_controller.py +478Row #{0}: Qty must be 1, as item is linked to an assetRow # {0}: Količina mora biti 1, kao stavka je vezana za sredstvo
1674apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
1675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1676apps/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
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost CenterNovi trošak
1678DocType: BinOrdered QuantityNaručena količina
1679apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1680DocType: Quality InspectionIn ProcessU procesu
1681DocType: Authorization RuleItemwise DiscountItemwise Popust
1682apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Tree financijskih računa.
1683DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1685DocType: AccountFixed AssetDugotrajne imovine
1686apps/erpnext/erpnext/config/stock.py +305Serialized InventorySerijalizovanoj zaliha
1687DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1688DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je već {2}
1691DocType: Quotation ItemStock BalanceKataloški bilanca
1692apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentNaloga prodaje na isplatu
1693DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Time Logs created:Time logova:
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountMolimo odaberite ispravan račun
1696DocType: ItemWeight UOMTežina UOM
1697DocType: EmployeeBlood GroupKrvna grupa
1698DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1699DocType: Production Order OperationPendingČekanje
1700DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1702DocType: Purchase Invoice ItemQtyKol
1703DocType: Fiscal YearCompaniesCompanies
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1705DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1707DocType: EmployeeContact DetailsKontakt podaci
1708DocType: C-FormReceived DateDatum pozicija
1709DocType: 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.
1710apps/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
1711DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To is requiredTo je potrebno Debit
1713apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1714DocType: Offer Letter TermOffer TermPonuda Term
1715DocType: Quality InspectionQuality ManagerQuality Manager
1716DocType: Job ApplicantJob OpeningPosao Otvaranje
1717DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1718apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145Please select Incharge Person's nameOdaberite incharge ime osobe
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1720apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1721apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtUkupno Fakturisana Amt
1723DocType: Time LogTo TimeZa vrijeme
1724DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1725apps/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 .
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1728DocType: Production Order OperationCompleted QtyZavršen Kol
1729apps/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
1730apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledCjenik {0} je onemogućen
1731DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1732apps/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}.
1733DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1734DocType: ItemCustomer Item CodesCustomer Stavka Codes
1735DocType: OpportunityLost ReasonRazlog gubitka
1736apps/erpnext/erpnext/config/accounts.py +131Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1737apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1738DocType: Quality InspectionSample SizeVeličina uzorka
1739apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSvi artikli su već fakturisani
1740apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303Further 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
1742DocType: ProjectExternalVanjski
1743DocType: Features SetupItem Serial NosSerijski br artikla
1744apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1745DocType: BranchBranchOgranak
1746apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1747apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1748DocType: BinActual QuantityStvarna količina
1749DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1750apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179Serial No {0} not foundSerial No {0} nije pronađena
1751apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersVaši klijenti
1752apps/erpnext/erpnext/projects/doctype/project/project.py +131You have been invited to collaborate on the project: {0}Vi ste pozvani da surađuju na projektu: {0}
1753DocType: Leave Block List DateBlock DateBlok Datum
1754apps/erpnext/erpnext/templates/generators/job_opening.html +18Apply NowPrijavite se sada
1755DocType: Sales OrderNot DeliveredNe Isporučeno
1756Bank Clearance SummaryRazmak banka Sažetak
1757apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1758DocType: Appraisal GoalAppraisal GoalProcjena gol
1759DocType: Time LogCosting AmountCosting Iznos
1760DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1761DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1762apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1763apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1764DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1765DocType: SMS LogSender NameIme / Naziv pošiljaoca
1766DocType: POS Profile[Select][ izaberite ]
1767DocType: SMS LogSent ToPoslati
1768DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
1769DocType: CompanyFor Reference Only.Za referencu samo.
1770apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1771DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1772DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1773apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1774DocType: Journal EntryReference NumberReferentni broj
1775DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1776DocType: EmployeeNew WorkplaceNovi radnom mjestu
1777apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
1778apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No Stavka s Barcode {0}
1779apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1780DocType: 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
1781DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1782DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1783apps/erpnext/erpnext/setup/doctype/company/company.py +86Storesprodavaonice
1784DocType: Time LogProjects ManagerProjektni menadzer
1785DocType: Serial NoDelivery TimeVrijeme isporuke
1786apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1787DocType: ItemEnd of LifeKraj života
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1789DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1790DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
1791DocType: Sales InvoiceRecurringPonavlja
1792DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1793DocType: Rename ToolRename ToolPreimenovanje alat
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1795DocType: Item ReorderItem ReorderPonovna narudžba artikla
1796apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611Transfer MaterialPrijenos materijala
1797apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Stavka {0} mora biti prodaje stavka u {1}
1798DocType: 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 .
1799apps/erpnext/erpnext/public/js/controllers/transaction.js +850Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
1800DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1801DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1802DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1803DocType: Installation NoteInstallation NoteNapomena instalacije
1804apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesDodaj poreze
1805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tok iz Financiranje
1806Financial AnalyticsFinancijski Analytics
1807DocType: Quality InspectionVerified ByOvjeren od strane
1808DocType: AddressSubsidiaryPodružnica
1809apps/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 .
1810DocType: Quality InspectionPurchase Receipt NoPrimka br.
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1812DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1814apps/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}
1815DocType: AppraisalEmployeeZaposlenik
1816apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1817apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPozovi kao korisnika
1818DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111Please set {0} in Company {1}Molimo podesite {0} u kompaniji {1}
1820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1821DocType: Workstation Working HourEnd TimeEnd Time
1822apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1823apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1824apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
1825apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1826DocType: Sales InvoiceMass MailingMisa mailing
1827DocType: Rename ToolFile to RenameFile da biste preimenovali
1828apps/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}
1829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1830apps/erpnext/erpnext/controllers/buying_controller.py +237Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1831apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1832DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1834apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1835DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1836DocType: Purchase InvoiceCredit ToKreditne Da
1837apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
1838DocType: Employee EducationPost GraduatePost diplomski
1839DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
1840DocType: Quality Inspection ReadingReading 9Čitanje 9
1841DocType: SupplierIs FrozenJe zamrznut
1842DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1843DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1844DocType: Upload AttendanceAttendance To DateGledatelja do danas
1845DocType: Warranty ClaimRaised ByPovišena Do
1846DocType: Payment Gateway AccountPayment AccountPlaćanje računa
1847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780Please specify Company to proceedNavedite Tvrtka postupiti
1848apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u Potraživanja
1849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1850DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1851apps/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.
1852apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
1853DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147{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}
1855DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Raw Materials cannot be blank.Sirovine ne može biti prazan.
1857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1858DocType: NewsletterTestTest
1859apps/erpnext/erpnext/stock/doctype/item/item.py +407As 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'
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryBrzi unos u dnevniku
1861apps/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
1862DocType: EmployeePrevious Work ExperienceRadnog iskustva
1863DocType: Stock EntryFor QuantityZa količina
1864apps/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}
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} nije proslijedjen
1866apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
1867DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1868DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1869DocType: 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.
1870apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1871apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1872DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1873apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388The following Production Orders were created:stvoreni su sljedeći nalozi:
1874apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListNewsletter Mail lista
1875DocType: Delivery NoteTransporter NameTransporter Ime
1876DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
1877DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1878apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutan
1879apps/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
1880apps/erpnext/erpnext/config/stock.py +185Unit of MeasureJedinica mjere
1881DocType: Fiscal YearYear End DateZavršni datum godine
1882DocType: Task Depends OnTask Depends OnZadatak ovisi o
1883DocType: LeadOpportunityPrilika (Opportunity)
1884DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1885Completed Production OrdersZavršeni Radni nalozi
1886DocType: OperationDefault WorkstationUobičajeno Workstation
1887DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zatvoren
1889DocType: Email DigestHow frequently?Koliko često?
1890DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1891apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
1892apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1893apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189Maintenance 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}
1894DocType: Production OrderActual End DateStvarni datum završetka
1895DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1896DocType: Stock EntryPurposeSvrha
1897DocType: CompanyFixed Asset Depreciation SettingsOsnovnih sredstava Amortizacija Postavke
1898DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1899DocType: Purchase InvoiceAdvancesAvansi
1900DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
1901apps/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.
1902DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1903DocType: SMS LogNo of Requested SMSNema traženih SMS
1904DocType: CampaignCampaign-.####Kampanja-.####
1905apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1906apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593Please supply the specified items at the best possible ratesMolimo vas da dostavite navedene stavke na najbolji mogući stope
1907apps/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
1908DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
1909DocType: Customer GroupHas Child NodeJe li čvor dijete
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
1911DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
1912apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} se ne nalazi ni u jednoj aktivnoj fiskalnoj godini. Za više detalja provjerite {2}.
1913apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
1914apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1915DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
1916DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1917DocType: Asset Category AccountAsset Category AccountAsset Kategorija računa
1918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1919apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedStock upis {0} nije podnesen
1920DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1921DocType: Tax RuleBilling CityBilling Grad
1922DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1923apps/erpnext/erpnext/config/accounts.py +270e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1924apps/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"
1925DocType: Journal EntryCredit NoteKreditne Napomena
1926apps/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
1927DocType: Features SetupQualityKvalitet
1928DocType: Warranty ClaimService AddressUsluga Adresa
1929apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1930DocType: Material RequestManufactureProizvodnja
1931apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1932DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1933DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je Lead
1934apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedRazmak Datum nije spomenuo
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionproizvodnja
1936DocType: ItemAllow Production OrderDopustite proizvodni nalog
1937apps/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
1938apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1939DocType: Sales InvoiceThis Documentovaj dokument
1940DocType: Installation Note ItemInstalled QtyInstalirana kol
1941DocType: LeadFaxFax
1942DocType: Purchase Taxes and ChargesParenttypeParenttype
1943DocType: Salary StructureTotal EarningUkupna zarada
1944DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1945apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoj Adrese
1946DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1947apps/erpnext/erpnext/config/hr.py +180Organization branch master.Organizacija grana majstor .
1948apps/erpnext/erpnext/controllers/accounts_controller.py +263or ili
1949DocType: Sales OrderBilling StatusStatus naplate
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Utility Expenseskomunalna Troškovi
1951apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-AboveIznad 90
1952DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1953apps/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
1954DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1955apps/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.
1956apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1957DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1958DocType: Bank ReconciliationTo DateZa datum
1959DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1960DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1961DocType: EmployeeEmergency ContactHitni kontakt
1962DocType: ItemQuality ParametersParametara kvaliteta
1963apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerGlavna knjiga
1964DocType: Target DetailTarget AmountCiljani iznos
1965DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1966DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1967apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1968apps/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}
1969DocType: Purchase OrderRef SQRef. SQ
1970apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1971DocType: Purchase Order ItemReceived QtyPozicija Kol
1972DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredNe plaća i ne dostave
1974DocType: Product BundleParent ItemRoditelj artikla
1975DocType: AccountAccount TypeVrsta konta
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
1977apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
1978To Produceproizvoditi
1979apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
1980apps/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
1981DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1982DocType: BinReserved QuantityRezervirano Količina
1983DocType: Purchase InvoiceRecurring Ends OnPonavljajući završava
1984DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1985apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
1986DocType: AccountIncome AccountKonto prihoda
1987apps/erpnext/erpnext/utilities/doctype/address/address.py +151No 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.
1988DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
1989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697DeliveryIsporuka
1990DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
1991DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1992DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1993DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
1995apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1996DocType: Cost CenterCost CenterTroška
1997apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1998DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1999DocType: Tax RuleShipping CountryDostava Country
2000DocType: Upload AttendanceUpload HTMLPrenesi HTML
2001DocType: EmployeeRelieving DateRasterećenje Datum
2002apps/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.
2003DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
2004DocType: Employee EducationClass / PercentageKlasa / Postotak
2005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
2007apps/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.
2008apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
2009DocType: Item SupplierItem SupplierDobavljač artikla
2010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
2011apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
2012apps/erpnext/erpnext/config/selling.py +47All Addresses.Sve adrese.
2013DocType: CompanyStock SettingsStock Postavke
2014apps/erpnext/erpnext/accounts/doctype/account/account.py +215Merging 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
2015apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Upravljanje vrstama djelatnosti
2016apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301New Cost Center NameNovi troška Naziv
2017DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
2018DocType: AppraisalHR UserHR korisnika
2019DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
2020apps/erpnext/erpnext/hooks.py +90IssuesPitanja
2021apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
2022DocType: Sales InvoiceDebit ToRashodi za
2023DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
2024DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
2025Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
2026apps/erpnext/erpnext/accounts/party.py +322{0} {1} is disabled{0} {1} je onemogućena
2027DocType: SupplierBilling CurrencyValuta plaćanja
2028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
2029Profit and Loss StatementRačun dobiti i gubitka
2030DocType: Bank Reconciliation DetailCheque NumberBroj čeka
2031DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
2032Sales Browserprodaja preglednik
2033DocType: Journal EntryTotal CreditUkupna kreditna
2034apps/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}
2035apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokalno
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
2037apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
2039DocType: C-Form Invoice DetailTerritoryRegija
2040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
2041DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
2042DocType: Production Order OperationPlanned Start TimePlanirani Start Time
2043apps/erpnext/erpnext/config/accounts.py +222Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
2044DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledPonuda {0} je otkazana
2046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
2047apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
2048DocType: Sales PartnerTargetsMete
2049DocType: Price ListPrice List MasterCjenik Master
2050DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve.
2051S.O. No.S.O. Ne.
2052DocType: Production Order OperationMake Time LogMake Time Log
2053apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2054DocType: Price ListApplicable for CountriesZa zemlje u
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
2056apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.To jekorijen skupini kupaca i ne može se mijenjati .
2057apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesMolim postaviti svoj kontni plan prije nego što počnete računovodstvenih unosa
2058DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2059apps/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.
2060DocType: Employee EducationGraduateDiplomski
2061DocType: Leave Block ListBlock DaysBlok Dani
2062DocType: Journal EntryExcise EntryAkcizama Entry
2063apps/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}
2064DocType: 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.
2065DocType: AttendanceLeave TypeOstavite Vid
2066apps/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'
2067DocType: AccountAccounts UserRačuni korisnika
2068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2069DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2070DocType: C-Form Invoice DetailNet TotalOsnovica
2071DocType: BinFCFS RateFCFS Stopa
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
2073DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2074DocType: Project TaskWorkingU toku
2075DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Odaberite vrijeme Evidencije.
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2078DocType: AccountRound OffZaokružiti
2079Requested QtyTraženi Kol
2080DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2081DocType: BOM ItemScrap %Otpad%
2082apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionNaknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru
2083DocType: Maintenance VisitPurposesNamjene
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2085apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija
2086RequestedTražena
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68No RemarksNo Napomene
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2089DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2090apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot račun mora biti grupa
2091DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2092DocType: Monthly DistributionDistribution NameNaziv distribucije
2093DocType: Features SetupSales and PurchaseProdaja i nabavka
2094apps/erpnext/erpnext/stock/doctype/item/item.py +574Fixed Asset Item must be a non-stock itemOsnovnih sredstava Stavka mora biti ne-stock stavka
2095DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
2096apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2097DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2099DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2100apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Spisak teritorija - upravljanje.
2101DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2102DocType: Journal Entry AccountParty BalanceParty Balance
2103DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2104apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnMolimo odaberite Apply popusta na
2105apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća Slip Created
2106DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2107DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2108DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2109apps/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.
2110DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2111apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2112DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2113apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Entry za Stock
2114DocType: Sales InvoiceSales Team1Prodaja Team1
2115apps/erpnext/erpnext/stock/doctype/item/item.py +454Item {0} does not existArtikal {0} ne postoji
2116DocType: Sales InvoiceCustomer AddressKupac Adresa
2117DocType: Payment RequestRecipient and MessagePrimalac i poruka
2118DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2119DocType: AccountRoot Typekorijen Tip
2120apps/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
2121apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2122DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2123DocType: BOMItem UOMMjerna jedinica artikla
2124DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2126DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2127DocType: Quality InspectionQuality InspectionProvjera kvalitete
2128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2129apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2130apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenKonto {0} je zamrznut
2131DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2132DocType: Payment RequestMute EmailMute-mail
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2134apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2136apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2137apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2138DocType: Stock EntrySubcontractPodugovor
2139apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstUnesite {0} prvi
2140DocType: Production Order OperationActual End TimeStvarni End Time
2141DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2142DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2143DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2144DocType: BinBinKanta
2145DocType: SMS LogNo of Sent SMSNe poslanih SMS
2146DocType: AccountCompanyPreduzeće
2147DocType: AccountExpense AccountRashodi račun
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2150DocType: Maintenance VisitScheduledPlanirano
2151apps/erpnext/erpnext/config/buying.py +18Request for quotation.Upit za ponudu.
2152apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleMolimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda
2153apps/erpnext/erpnext/controllers/accounts_controller.py +418Total 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})
2154DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2155DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2156apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCjenik valuta ne bira
2157apps/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
2158apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2160apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2161DocType: Rename ToolRename LogPreimenovanje Prijavite
2162DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2163apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Upravljanje prodajnih partnera.
2164DocType: Quality InspectionInspection TypeInspekcija Tip
2165apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Odaberite {0}
2166DocType: C-FormC-Form NoC-Obrazac br
2167DocType: BOMExploded_itemsExploded_items
2168DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2171apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2172apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Dolazni kvalitete inspekcije.
2173DocType: Purchase Order ItemReturned QtyVraćeni Količina
2174DocType: EmployeeExitIzlaz
2175apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryKorijen Tip je obvezno
2176apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2177DocType: 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
2178DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2179DocType: Sales InvoiceAdvertisementOglas
2180DocType: Asset Category AccountDepreciation Expense AccountTroškovi amortizacije računa
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2182DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2183DocType: Expense ClaimExpense ApproverRashodi Approver
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2185DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2186apps/erpnext/erpnext/public/js/pos/pos.js +356PayPlatiti
2187apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2188DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2189apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2190apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2191apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2192DocType: Payment GatewayGatewayGateway
2193apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Unesite olakšavanja datum .
2194apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2195apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2196apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naziv adrese je obavezan.
2197DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2199apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2200apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2201DocType: AttendanceAttendance DateGledatelja Datum
2202DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2203apps/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
2204DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2205DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2206DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2207DocType: ItemValuation MethodVrednovanje metoda
2208apps/erpnext/erpnext/setup/utils.py +93Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2209apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2210DocType: Sales InvoiceSales TeamProdajni tim
2211apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2212DocType: Serial NoUnder WarrantyPod jamstvo
2213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413[Error][Greska]
2214DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2215Employee BirthdayZaposlenik Rođendan
2216apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2217DocType: UOMMust be Whole NumberMora biti cijeli broj
2218DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> Dobavljač Tip
2221DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2222DocType: Pricing RuleDiscount PercentagePostotak rabata
2223DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2224DocType: Shopping Cart SettingsOrdersNarudžbe
2225DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2226DocType: 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
2227DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2228DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2229DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2230Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2231DocType: Pricing RulePurchase ManagerKupovina Manager
2232DocType: Payment ToolPayment ToolAlat plaćanja
2233DocType: Target DetailTarget DetailCiljana Detalj
2234apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSvi poslovi
2235DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2236apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2237apps/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
2238DocType: AccountDepreciationAmortizacija
2239apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2240DocType: Employee Attendance ToolEmployee Attendance ToolZaposlenik Tool Posjeta
2241DocType: SupplierCredit LimitKreditni limit
2242DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2243apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2244DocType: GL EntryVoucher NoBon Ne
2245DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2247apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Predložak termina ili ugovor.
2248DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2249DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2250DocType: EmployeeFeedbackPovratna veza
2251apps/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}
2252apps/erpnext/erpnext/accounts/party.py +286Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2253DocType: Asset Category AccountAccumulated Depreciation AccountIspravka vrijednosti računa
2254DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2255DocType: AssetExpected Value After Useful LifeOčekivana vrijednost Nakon Korisni Life
2256DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2257DocType: Activity CostBilling RateBilling Rate
2258Qty to DeliverKoličina za dovođenje
2259DocType: Monthly Distribution PercentageMonthMjesec
2260Stock AnalyticsStock Analytics
2261DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2262DocType: Quality InspectionOutgoingDruštven
2263DocType: Material RequestRequested ForTraženi Za
2264DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2265apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2266DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2267apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novčani tok od investicione
2268Is Primary AddressJe primarna adresa
2269DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2270apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99Asset {0} must be submittedAsset {0} mora biti dostavljena
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} od {1}
2272apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesUpravljanje Adrese
2273DocType: AssetItem CodeŠifra artikla
2274DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2275DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2276DocType: Journal EntryUser RemarkUpute Zabilješka
2277DocType: LeadMarket SegmentTržišni segment
2278DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2279apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Zatvaranje (Dr)
2280DocType: ContactPassivePasiva
2281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2282apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2283DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2284DocType: 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.
2285DocType: AccountAccounts ManagerRačuni Manager
2286apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2287DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2288DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2289DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2290DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2291DocType: Payment RequestReference DetailsReference Detalji
2292apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Expected Value After Useful Life must be less than Gross Purchase AmountOčekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
2293DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2294Billed AmountNaplaćeni iznos
2295DocType: AssetDouble Declining BalanceDouble degresivne
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2297DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2298apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2300apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsDodati nekoliko uzorku zapisa
2301apps/erpnext/erpnext/config/hr.py +247Leave ManagementOstavite Management
2302apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2303DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2304DocType: LeadLower IncomeNiži Prihodi
2305DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2306DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2307apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2308apps/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}
2309DocType: Features SetupSales ExtrasProdajni dodaci
2310apps/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}
2311apps/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
2312apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2313apps/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"
2314DocType: AssetFully Depreciatedpotpuno je oslabio
2315Stock Projected QtyProjektovana kolicina na zalihama
2316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2317DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2318DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2319apps/erpnext/erpnext/config/stock.py +108Serial No and BatchSerijski broj i Batch
2320DocType: Warranty ClaimFrom CompanyIz Društva
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2322apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2323apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinuta
2324DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2325Qty to ReceiveKoličina za primanje
2326DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2327DocType: Sales PartnerRetailerProdavač na malo
2328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2329apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2330DocType: Global DefaultsDisable In WordsOnemogućena u Words
2331apps/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
2332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2333DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2334DocType: Sales Order% DeliveredIsporučeno%
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180Bank Overdraft AccountBank Prekoračenje računa
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra> stavka Group> Brand
2337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178Secured Loansosigurani krediti
2339apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89Please set Depreciation related Accounts in Asset Category {0} or Company {1}Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
2340apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Opening Balance EquityPočetno stanje Equity
2342DocType: AppraisalAppraisalProcjena
2343apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102Email sent to supplier {0}E-mail poslati na dobavljač {0}
2344apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2347DocType: Hub SettingsSeller EmailProdavač-mail
2348DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2349DocType: Workstation Working HourStart TimeStart Time
2350DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2352apps/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
2353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2355apps/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
2356DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2357DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2358DocType: BOM OperationHour RateCijena sata
2359DocType: Stock SettingsItem Naming ByArtikal imenovan po
2360apps/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}
2361DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2362apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2363DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2364DocType: ProjectProject TypeVrsta projekta
2365apps/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 .
2366apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesTroškova različitih aktivnosti
2367apps/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}
2368DocType: ItemInspection RequiredInspekcija Obvezno
2369DocType: Purchase Invoice ItemPR DetailPR Detalj
2370DocType: Sales OrderFully BilledPotpuno Naplaćeno
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2372apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2373DocType: 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)
2374DocType: 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
2375DocType: Serial NoIs CancelledJe otkazan
2376apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoj Pošiljke
2377DocType: Journal EntryBill DateDatum računa
2378apps/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:
2379DocType: Sales Invoice ItemTotal MarginUkupno margina
2380DocType: SupplierSupplier DetailsDobavljač Detalji
2381DocType: Expense ClaimApproval StatusStatus odobrenja
2382DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2383apps/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}
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2385apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2386DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjerite sve
2388DocType: Sales OrderRecurring OrderPonavljajući Order
2389DocType: CompanyDefault Income AccountZadani račun prihoda
2390apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2391DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2392DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2393apps/erpnext/erpnext/config/accounts.py +126Banking and PaymentsBankarstvo i platni promet
2394Welcome to ERPNextDobrodošli na ERPNext
2395DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2396apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPotencijalni kupac do ponude
2397DocType: LeadFrom CustomerOd kupca
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2399DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2400DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2402apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjektovan
2403apps/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}
2404apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2405DocType: Notification ControlQuotation MessagePonuda - poruka
2406DocType: IssueOpening DateOtvaranje Datum
2407DocType: Journal EntryRemarkPrimjedba
2408DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2409apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
2410DocType: Sales OrderNot BilledNe Naplaćeno
2411apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2412apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još nema ni jednog unijetog kontakta.
2413DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2414DocType: Time LogBatched for BillingIzmiješane za naplatu
2415apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2416DocType: POS ProfileWrite Off AccountNapišite Off račun
2417apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2418DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2419DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tok od operacije
2421apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATna primjer PDV
2422apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkMark zaposlenih Prisustvo u Bulk
2423apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2424DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2425DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2426apps/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
2427DocType: CompanyAsset Depreciation Cost CenterAsset Amortizacija troškova Center
2428DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2429DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266Purchase Date of asset {0} does not match with Purchase Invoice dateDatum kupovine imovine {0} ne odgovara datum fakture o kupovini
2431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2432Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2433apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2434DocType: Journal EntryStock EntryKataloški Stupanje
2435DocType: AccountPayablePlativ
2436apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Dužnici ({0})
2437DocType: Pricing RuleMarginMarža
2438DocType: Salary SlipArrear AmountIznos unatrag
2439apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
2440apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
2441DocType: Appraisal GoalWeightage (%)Weightage (%)
2442DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2443DocType: NewsletterNewsletter ListNewsletter Lista
2444DocType: 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
2445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Gross Purchase Amount is mandatoryBruto Kupovina Iznos je obavezno
2446DocType: LeadAddress DescAdresa silazno
2447apps/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
2448apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2449DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2450DocType: Installation NoteInstallation DateInstalacija Datum
2451apps/erpnext/erpnext/controllers/accounts_controller.py +469Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada kompaniji {2}
2452DocType: EmployeeConfirmation Datepotvrda Datum
2453DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2454DocType: AccountSales UserSales korisnika
2455apps/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
2456DocType: AccountAccumulated DepreciationAkumuliranu amortizaciju
2457DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
2458DocType: Payment RequestEmail ToE-mail Da
2459DocType: LeadLead OwnerVlasnik Lead-a
2460DocType: BinRequested QuantityTražena količina
2461apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256Warehouse is requiredJe potrebno skladište
2462DocType: EmployeeMarital StatusBračni status
2463DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2464DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2465DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2466apps/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
2467apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2468DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2469apps/erpnext/erpnext/controllers/website_list_for_contact.py +84{0}% Delivered{0}% Isporučeno
2470apps/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).
2471DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2472DocType: TerritoryTerritory TargetsTeritorij Mete
2473DocType: Delivery NoteTransporter InfoTransporter Info
2474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25Same supplier has been entered multiple timesIstog dobavljača je ušao više puta
2475DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2476apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2477apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2478apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2479apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2480DocType: POS ProfileUpdate StockAžurirajte Stock
2481apps/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.
2482DocType: Payment RequestPayment DetailsDetalji plaćanja
2483apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2484DocType: AssetJournal Entry for ScrapJournal Entry za otpad
2485apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2486apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2487apps/erpnext/erpnext/config/crm.py +73Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
2488DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
2489apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2490DocType: Purchase InvoiceTermsUvjeti
2491apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250Create NewStvori novo
2492DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2493Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2494DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2495Purchase AnalyticsKupnja Analytics
2496DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2497DocType: Expense ClaimTaskZadatak
2498DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2499apps/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}
2500apps/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 .
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