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brotherton-erpnext/erpnext/translations/bs.csv
Rushabh Mehta d627af2c97 [translations]
2016-03-03 11:25:46 +05:30

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