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brotherton-erpnext/erpnext/translations/bs.csv
Rushabh Mehta a9ce706bfb [update] translations
2016-03-21 14:35:36 +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.
24apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsMolimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke
25DocType: Purchase OrderCustomer ContactKontakt kupca
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Stablo
27DocType: Job ApplicantJob ApplicantPosao podnositelj
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
31DocType: C-FormCustomerKupci
32DocType: Purchase Receipt ItemRequired ByPotrebna Do
33DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
34DocType: DepartmentDepartmentOdjel
35DocType: Purchase Order% BilledNaplaćeno%
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNaziv kupca
38apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
42DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
43DocType: Leave TypeLeave Type NameOstavite ime tipa
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Updated uspješno
45DocType: Pricing RuleApply OnPrimjeni na
46DocType: Item PriceMultiple Item prices.Više cijene stavke.
47Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
48DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
49DocType: Quality Inspection ReadingParameterParametar
50apps/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
51apps/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})
52apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNovi dopust Primjena
53apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
54DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Varijante
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512QuantityKoličina
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
58DocType: Employee EducationYear of PassingTekuća godina
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
60DocType: DesignationDesignationOznaka
61DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
65DocType: Purchase InvoiceMonthlyMjesečno
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (Dani)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
71DocType: CompanyAbbrSkraćeni naziv
72DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoNe vozila
76apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListMolimo odaberite Cjenik
77DocType: Production Order OperationWork In ProgressRadovi u toku
78DocType: EmployeeHoliday ListLista odmora
79DocType: Time LogTime LogVrijeme Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantRačunovođa
81DocType: Cost CenterStock UserStock korisnika
82DocType: CompanyPhone NoTelefonski broj
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing.
84apps/erpnext/erpnext/controllers/recurring_document.py +131New {0}: #{1}Novi {0}: {1} #
85Sales Partners CommissionProdaja Partneri komisija
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
87DocType: Payment RequestPayment RequestPlaćanje Upit
88apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Vrijednost atributa {0} se ne može ukloniti iz {1} kao Stavka Varijante \ postoje sa ovim atributom.
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
90DocType: BOMOperationsOperacije
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
93DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +272Kgkg
95apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otvaranje za posao.
96DocType: Item AttributeIncrementPrirast
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Postavke nedostaje
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
101DocType: EmployeeMarriedOženjen
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromGet stavke iz
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
105DocType: Payment ReconciliationReconcilepomiriti
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
107DocType: Quality Inspection ReadingReading 1Čitanje 1
108DocType: Process PayrollMake Bank EntryMake Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
111DocType: SMS CenterAll Sales PersonSvi prodavači
112DocType: LeadPerson NameIme osobe
113DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
114DocType: AccountCreditKredit
115DocType: POS ProfileWrite Off Cost CenterOtpis troška
116apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Izvještaji
117DocType: WarehouseWarehouse DetailDetalji o skladištu
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
119DocType: Tax RuleTax TypeVrste poreza
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
121DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
124DocType: SMS LogSMS LogSMS log
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
126apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateNa odmor na {0} nije između Od datuma i Do datuma
127DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
128DocType: LeadInterestedZainteresovan
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
131DocType: ItemCopy From Item GroupPrimjerak iz točke Group
132DocType: Journal EntryOpening EntryOtvaranje unos
133DocType: Stock EntryAdditional CostsDodatni troškovi
134apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
135DocType: LeadProduct EnquiryNa upit
136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstMolimo najprije odaberite Company
138DocType: Employee EducationUnder GraduatePod diplomski
139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
140DocType: BOMTotal CostUkupan trošak
141apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
146DocType: Expense Claim DetailClaim AmountIznos štete
147DocType: EmployeeMrG-din
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
149DocType: Naming SeriesPrefixPrefiks
150apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumablePotrošni
151DocType: Upload AttendanceImport LogUvoz Prijavite
152DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
154DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
155DocType: SMS CenterAll ContactSvi kontakti
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
157DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
159DocType: NewsletterEmail Sent?Je li e-mail poslan?
160DocType: Journal EntryContra EntryContra Entry
161DocType: Production Order OperationShow Time LogsShow time Dnevnici
162DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
163DocType: Delivery NoteInstallation StatusStatus instalacije
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
165DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
166apps/erpnext/erpnext/stock/get_item_details.py +140Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
167DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
170apps/erpnext/erpnext/controllers/accounts_controller.py +507To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
171apps/erpnext/erpnext/config/hr.py +170Settings for HR ModulePodešavanja modula ljudskih resursa
172DocType: SMS CenterSMS CenterSMS centar
173DocType: BOM Replace ToolNew BOMNovi BOM
174apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Batch Time Dnevnici za naplatu.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
176DocType: LeadRequest TypeZahtjev Tip
177DocType: Leave ApplicationReasonRazlog
178apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake zaposlenih
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
181apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detalji o poslovanju obavlja.
182DocType: Serial NoMaintenance StatusOdržavanje statusa
183apps/erpnext/erpnext/config/stock.py +62Items and PricingStavke i cijene
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
187DocType: CustomerIndividualPojedinac
188apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Plan održavanja posjeta.
189DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
190apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Log sukoba sa {0} za {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
195DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueout vrijednost
197DocType: Production Planning ToolSales OrdersSales Orders
198DocType: Purchase Taxes and ChargesValuationProcjena
199Purchase Order TrendsTrendovi narudžbenica kupnje
200apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodijeli odsustva za godinu.
201DocType: Earning TypeEarning TypeZarada Vid
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
203DocType: Bank ReconciliationBank AccountŽiro račun
204DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
205DocType: Selling SettingsDefault TerritoryZadani teritorij
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
207DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
210DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
211DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
212DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
215DocType: Sales PartnerResellerProdavač
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
217DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
218Production Orders in ProgressRadni nalozi u tijeku
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
220DocType: LeadAddress & ContactAdresa i kontakt
221DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
222apps/erpnext/erpnext/controllers/recurring_document.py +217Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
223DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
224Contact NameKontakt ime
225DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
226apps/erpnext/erpnext/templates/generators/item.html +30No description givenNema opisa dano
227apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zahtjev za kupnju.
228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
229apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
231DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
234DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
235DocType: Payment ToolReference NoPoziv na broj
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427Leave 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 +706Material RequestMaterijal zahtjev
251DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
252DocType: ItemPurchase DetailsKupnja Detalji
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
254DocType: EmployeeRelationOdnos
255DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
256apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
257DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
259DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
260DocType: ContactIs Primary ContactJe primarni kontakt
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingTime Prijavite se Batch računa
262DocType: Notification ControlNotification ControlObavijest kontrola
263DocType: LeadSuggestionsPrijedlozi
264DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
267DocType: SupplierAddress HTMLAdressa u HTML-u
268DocType: LeadMobile No.Mobitel broj
269DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
270DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
273apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 znakova
274DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
275apps/erpnext/erpnext/config/desktop.py +83LearnUčiti
276apps/erpnext/erpnext/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 +110Manage 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 +708Delivery NoteOtpremnica
296apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Poreza
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/inactive_customers/inactive_customers.py +69Total Order ConsideredUkupno Order Smatran
308apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
309apps/erpnext/erpnext/controllers/recurring_document.py +210Please 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 +674Select 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 +118Batch (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 +213Please 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 +59Serial 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 +60Default 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 +192{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 +141Reason 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 +229Please 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 PartnerPartner iz prodajnog kanala
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 +84Global 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 +70Holiday 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 +770Please 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 +15UnpaidNeplaćeno
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 +24Attendance 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 +212List 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 +308Please 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 +378Please 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 +315Managing 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
442DocType: Sales Order ItemGross 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 +232Closing (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 +230Financial / 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 +640Sales ReturnPovrat robe
480DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
481apps/erpnext/erpnext/config/hr.py +115Salary 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 +22Customer 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 +91Reference 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/config/accounts.py +70MastersMajstori
498apps/erpnext/erpnext/config/accounts.py +127Update Bank Transaction DatesUpdate Bank Transakcijski Termini
499apps/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}
500apps/erpnext/erpnext/config/projects.py +30Time TrackingTime Tracking
501DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
502DocType: Packing Slip ItemDN DetailDN detalj
503DocType: Time LogBilledNaplaćeno
504DocType: BatchBatch DescriptionBatch Opis
505DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
506DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
507DocType: EmployeeOrganization ProfileProfil organizacije
508DocType: EmployeeReason for ResignationRazlog za ostavku
509apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Predložak za ocjene rada .
510DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
511apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
512DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
513apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
514DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
515DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660Maintenance ScheduleRaspored održavanja
517apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u zalihama
519DocType: EmployeePassport NumberPutovnica Broj
520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managermenadžer
521apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Istu stavku je ušao više puta.
522DocType: SMS SettingsReceiver ParameterPrijemnik parametra
523apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
524DocType: Sales PersonSales Person TargetsProdaje osobi Mete
525DocType: Production Order OperationIn minutesU minuta
526DocType: IssueResolution DateRezolucija Datum
527apps/erpnext/erpnext/hr/doctype/employee/employee.py +239Please set a Holiday List for either the Employee or the CompanyPodesite odmora listu za bilo zaposlenih ili Društvo
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
529DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
530apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvori u Grupi
531DocType: Activity CostActivity TypeTip aktivnosti
532apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
533DocType: SupplierFixed DaysFiksni Dani
534DocType: Quotation ItemItem Balancestavka Balance
535DocType: Sales InvoicePacking ListPopis pakiranja
536apps/erpnext/erpnext/config/buying.py +23Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
538DocType: Activity CostProjects UserProjektni korisnik
539apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
540apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u tabeli details na fakturi
541DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
542apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
543DocType: Material RequestMaterial TransferMaterijal transfera
544apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
546DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
547DocType: Production Order OperationActual Start TimeStvarni Start Time
548DocType: BOM OperationOperation TimeOperacija Time
549DocType: Pricing RuleSales ManagerSales Manager
550apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGrupe do grupe
551DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
552DocType: Journal EntryBill NoRačun br
553DocType: Purchase InvoiceQuarterlyKvartalno
554DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
555DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
556DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
557apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsUnesite Detalji
558DocType: Purchase ReceiptOther DetailsOstali detalji
559DocType: AccountAccountsKonta
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
561apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223Payment Entry is already createdPlaćanje Ulaz je već stvorena
562DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Za praćenje stavke u prodaji i kupnji dokumenata na temelju njihovih serijskih br. To je također može koristiti za praćenje jamstvene podatke o proizvodu.
563DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
564apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearUkupna naplata ove godine
565DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
566DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
567DocType: Hub SettingsSeller CityProdavač City
568DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
569DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
570apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Stavka ima varijante.
571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundStavka {0} nije pronađena
572DocType: BinStock ValueStock vrijednost
573apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
574DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
575DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
576DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
577DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
578apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry
579DocType: ProjectEstimated CostProcijenjeni troškovi
580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
581DocType: Journal EntryCredit Card EntryCredit Card Entry
582apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
583apps/erpnext/erpnext/config/accounts.py +40Company and AccountsCompany i računi
584apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Roba dobijena od dobavljača.
585apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valueu vrijednost
586DocType: LeadCampaign NameNaziv kampanje
587ReservedRezervirano
588DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} ne postoji na zalihama.
591DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
592apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je Poslovna prilika iz njega izrađena
593apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayOdaberite tjednik off dan
594DocType: Production Order OperationPlanned End TimePlanirani End Time
595Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
596apps/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
597DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
598DocType: EmployeeCell NumberMobitel Broj
599apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
600apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
603DocType: OpportunityOpportunity FromPoslovna prilika od
604apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mjesečna plaća izjava.
605DocType: Item GroupWebsite SpecificationsWeb Specifikacije
606apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Postoji greška u vašem Adresa Template {0}
607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountNovi nalog
608apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} {1} tipa
609apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
610apps/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}
611apps/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.
612apps/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
613DocType: OpportunityMaintenanceOdržavanje
614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
615DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
616apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Prodajne kampanje.
617DocType: 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.
618DocType: EmployeeBank A/C No.Bankovni A/C br.
619DocType: Purchase Invoice ItemProjectProjekat
620DocType: Quality Inspection ReadingReading 7Čitanje 7
621DocType: AddressPersonalOsobno
622DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
623DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
624apps/erpnext/erpnext/controllers/accounts_controller.py +320Journal 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.
625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
627apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstUnesite predmeta prvi
628DocType: AccountLiabilityOdgovornost
629apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
630DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
631apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPopis Cijena ne bira
632DocType: EmployeeFamily BackgroundObitelj Pozadina
633DocType: Process PayrollSend EmailPošaljite e-mail
634apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
635apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
636DocType: CompanyDefault Bank AccountZadani bankovni račun
637apps/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
638apps/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}
639apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
640DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
641DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666My InvoicesMoj Fakture
643apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
644DocType: Supplier QuotationStoppedZaustavljen
645DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
646apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
647DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
648apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
649apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
650Support AnalyticsPodrska za Analitiku
651DocType: ItemWebsite WarehouseWeb stranica galerije
652DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
653apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
654apps/erpnext/erpnext/config/accounts.py +267C-Form recordsC - Form zapisi
655apps/erpnext/erpnext/config/selling.py +301Customer and SupplierKupaca i dobavljača
656DocType: Email DigestEmail Digest SettingsE-pošta Postavke
657apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podrska zahtjeva od strane korisnika
658DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
659DocType: BinMoving Average RatePremještanje prosječna stopa
660DocType: Production Planning ToolSelect ItemsOdaberite artikle
661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
662DocType: Maintenance VisitCompletion StatusZavršetak Status
663DocType: Production OrderTarget WarehouseCiljana galerija
664DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
665apps/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
666DocType: Upload AttendanceImport AttendanceUvoz posjećenost
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
668DocType: Process PayrollActivity LogDnevnik aktivnosti
669apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto dobit / gubitak
670apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
671DocType: Production OrderItem To ManufactureArtikal za proizvodnju
672apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
673DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
674apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
675DocType: Quotation ItemProjected QtyProjektovana kolicina
676DocType: Sales InvoicePayment Due DatePlaćanje Due Date
677DocType: NewsletterNewsletter ManagerNewsletter Menadžer
678apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
679apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
680DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
681DocType: Expense ClaimExpensestroškovi
682DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
683Purchase Receipt TrendsRačun kupnje trendovi
684DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
686Amount to BillIznos za naplatu
687DocType: CompanyRegistration DetailsRegistracija Brodu
688DocType: Item ReorderRe-Order QtyRe-order Količina
689DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
690apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
691DocType: Pricing RulePrice or DiscountCijena i popust
692DocType: Sales TeamIncentivesPoticaji
693DocType: SMS LogRequested NumbersTraženi brojevi
694apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Ocjenjivanje.
695DocType: Sales Invoice ItemStock DetailsStock Detalji
696apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
697apps/erpnext/erpnext/config/selling.py +311Point-of-SalePoint-of-prodaju
698apps/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 "
699DocType: AccountBalance must beBilans mora biti
700DocType: Hub SettingsPublish PricingObjavite Pricing
701DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
702Available QtyDostupno Količina
703DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
704DocType: Salary SlipWorking DaysRadnih dana
705DocType: Serial NoIncoming RateDolazni Stopa
706DocType: Packing SlipGross WeightBruto težina
707apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
708DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
709DocType: Job ApplicantHoldZadrži
710DocType: EmployeeDate of JoiningDatum pristupa
711DocType: Naming SeriesUpdate SeriesUpdate serija
712DocType: Supplier QuotationIs SubcontractedJe podugovarati
713DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
714apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618Purchase ReceiptRačun kupnje
716Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
717DocType: EmployeeMsG-đa
718apps/erpnext/erpnext/config/accounts.py +240Currency exchange rate master.Majstor valute .
719apps/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}
720DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
721apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritoryProdaja Partneri i teritorija
722apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mora biti aktivna
723apps/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
724apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Košarica
725apps/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
726DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
727apps/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}
728DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
729DocType: Bank ReconciliationTotal AmountUkupan iznos
730apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
731DocType: Production Planning ToolProduction OrdersNalozi
732apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueVrijednost bilance
733apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
734apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
735DocType: Bank ReconciliationAccount CurrencyValuta račun
736apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
737DocType: Purchase ReceiptRangeDomet
738DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
739apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
740DocType: Features SetupItem BarcodeBarkod artikla
741apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedStavka Varijante {0} ažurirani
742DocType: Quality Inspection ReadingReading 6Čitanje 6
743DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
744DocType: AddressShopProdavnica
745DocType: Hub SettingsSync NowSync Sada
746apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
747DocType: 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.
748DocType: EmployeePermanent Address IsStalna adresa je
749DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
750apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandThe Brand
751apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
752DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
753DocType: ItemIs Purchase ItemJe dobavljivi proizvod
754DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
755DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
756DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
757apps/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
758DocType: LeadRequest for InformationZahtjev za informacije
759DocType: Payment RequestPaidPlaćen
760DocType: Salary SlipTotal in wordsUkupno je u riječima
761DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
762apps/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
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
764apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539For '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.
765DocType: Job OpeningPublish on websiteObjaviti na web stranici
766apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Isporuke kupcima.
767DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
769DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
770apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
771Company NameNaziv preduzeća
772DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
773apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672Select Item for TransferIzaberite Stavka za transfer
774DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
775apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
776DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
777DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
778DocType: Pricing RuleMax QtyMax kol
779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
782DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
783DocType: WorkstationElectricity CostTroškovi struje
784DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
785Employee Holiday AttendanceZaposlenik Holiday Posjeta
786DocType: OpportunityWalk InUlaz u
787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock unosi
788DocType: ItemInspection CriteriaInspekcijski Kriteriji
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
790apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijel
792DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
793DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Make Napraviti
795DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
796apps/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 .
797apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
798apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
799DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
800apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
801DocType: Holiday ListHoliday List NameNaziv liste odmora
802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
803DocType: Journal Entry AccountExpense ClaimRashodi polaganja
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Količina za {0}
805DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
806apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolOstavite raspodjele alat
807DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
808DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
809DocType: WorkstationNet Hour RateNeto Hour Rate
810DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
811DocType: CompanyDefault TermsUobičajeno Uvjeti
812DocType: 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.
813DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
814DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
815apps/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.
816DocType: Delivery NoteDelivery ToDostava za
817apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryAtribut sto je obavezno
818DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
820apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
821DocType: Features SetupPurchase DiscountsKupnja Popusti
822DocType: WorkstationWagesPlata
823DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
824DocType: ProjectInternalInterni
825DocType: TaskUrgentHitan
826apps/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
827apps/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
828DocType: ItemManufacturerProizvođač
829DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
830DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
831apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTime Dnevnici
833apps/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
834DocType: Serial NoCreation Document NoStvaranje dokumenata nema
835DocType: IssueIssueTiketi
836apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
837apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
839apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
840apps/erpnext/erpnext/config/hr.py +35Recruitmentregrutacija
841DocType: BOM OperationOperationOperacija
842DocType: LeadOrganization NameNaziv organizacije
843DocType: Tax RuleShipping StateState dostava
844apps/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
845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
846apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandardna kupnju
847DocType: GL EntryAgainstProtiv
848DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
849DocType: Sales PartnerImplementation PartnerProvedba partner
850apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodajnog naloga {0} je {1}
851DocType: OpportunityContact InfoKontakt Informacije
852apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesIzrada Stock unosi
853DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
854DocType: ItemDefault SupplierGlavni dobavljač
855DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
856DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
857DocType: Features SetupMiscelleneousMiscelleneous
858DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
859apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
860DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
862apps/erpnext/erpnext/config/buying.py +18Quotations received from Suppliers.Ponude dobijene od dobavljača.
863apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
864DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
866DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
867apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
868DocType: CompanyDefault CurrencyZadana valuta
869DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
870DocType: Expense ClaimFrom EmployeeOd zaposlenika
871apps/erpnext/erpnext/controllers/accounts_controller.py +334Warning: 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
872DocType: Journal EntryMake Difference EntryČine razliku Entry
873DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
874DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
876apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
877DocType: Email DigestAnnual ExpenseGodišnji trošak
878DocType: SMS CenterTotal CharactersUkupno Likovi
879apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
880DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
881DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
882apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
883DocType: Itemwebsite page linkweb stranica vode
884DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
885DocType: Sales PartnerDistributorDistributer
886DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
888apps/erpnext/erpnext/public/js/controllers/transaction.js +930Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
889Ordered Items To Be BilledNaručeni artikli za naplatu
890apps/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
891apps/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.
892DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
893DocType: Salary SlipDeductionsOdbici
894apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
895DocType: Salary SlipLeave Without PayOstavite bez plaće
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKapaciteta za planiranje Error
897Trial Balance for PartySuđenje Balance za stranke
898DocType: LeadConsultantKonsultant
899DocType: Salary SlipEarningsZarada
900apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
901apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
902DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
903apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473Nothing to requestNišta se zatražiti
904apps/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 "
905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
906apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
907apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
908DocType: 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"
909DocType: 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.
910apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava boja
911DocType: Purchase InvoiceIs ReturnJe li povratak
912DocType: Price List CountryPrice List CountryCijena Lista država
913apps/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
914apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo podesite mail ID
915DocType: ItemUOMsUOMs
916apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
917apps/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.
918apps/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
919DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
920DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
921apps/erpnext/erpnext/config/buying.py +33Supplier database.Šifarnik dobavljača
922DocType: AccountBalance SheetZavršni račun
923apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
924DocType: 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
925apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
926apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Porez i drugih isplata plaća.
927DocType: LeadLeadPotencijalni kupac
928DocType: Email DigestPayablesObveze
929DocType: AccountWarehouseSkladište
930apps/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
931Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
932DocType: Purchase Invoice ItemNet RateNeto stopa
933DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
934apps/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
935apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
936DocType: HolidayHolidayOdmor
937DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
938Daily Time Log SummaryDnevni pregled log-a
939DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
940DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
941DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
942DocType: LeadCallPoziv
943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty' Prijave ' ne može biti prazno
944apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
945Trial BalancePretresno bilanca
946apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesPostavljanje Zaposlenih
947apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
948apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
949apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
950DocType: Maintenance Visit PurposeWork DoneRad Done
951apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
952DocType: ContactUser IDKorisnički ID
953apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerPogledaj Ledger
954apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
955apps/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
956DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldOstatak svijeta
958apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchStavka {0} ne može imati Batch
959Budget Variance ReportProračun varijance Prijavi
960DocType: Salary SlipGross PayBruto plaća
961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
962apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
963DocType: Stock ReconciliationDifference AmountRazlika Iznos
964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
965DocType: BOM ItemItem DescriptionOpis artikla
966DocType: Payment ToolPayment ModeNačin plaćanja
967DocType: Purchase InvoiceIs RecurringJe li se ponavlja
968DocType: Purchase OrderSupplied ItemsIsporučenog pribora
969DocType: Production OrderQty To ManufactureKoličina za proizvodnju
970DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
971DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeno Otvaranje
973Employee Leave BalanceZaposlenik napuste balans
974apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
975apps/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}
976DocType: AddressAddress TypeTip adrese
977DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
978DocType: GL EntryAgainst VoucherProtiv Voucheru
979DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
980apps/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.
981apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
982apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to Za
983DocType: ItemLead Time in daysPotencijalni kupac u danima
984Accounts Payable SummaryRačuni se plaćaju Sažetak
985apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
986DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
987apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
988apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
989apps/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}
990apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
991DocType: EmployeeEmployee NumberZaposlenik Broj
992apps/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}
993Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
995apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
996apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelenilo
997DocType: ItemAuto re-orderAutorefiniš reda
998apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
999DocType: EmployeePlace of IssueMjesto izdavanja
1000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
1001DocType: Email DigestAdd QuoteDodaj Citat
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1004apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1006apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesVaši proizvodi ili usluge
1007DocType: Mode of PaymentMode of PaymentNačin plaćanja
1008apps/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
1009apps/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 .
1010DocType: Journal Entry AccountPurchase OrderNarudžbenica
1011DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1012DocType: AddressCity/TownGrad / Mjesto
1013DocType: AddressIs Your Company AddressIs Your Company Adresa
1014DocType: Email DigestAnnual IncomeGodišnji prihod
1015DocType: Serial NoSerial No DetailsSerijski nema podataka
1016DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1018apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1019apps/erpnext/erpnext/stock/get_item_details.py +143Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1021apps/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.
1022DocType: Hub SettingsSeller WebsiteProdavač Website
1023apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1025DocType: Appraisal GoalGoalCilj
1026DocType: Sales Invoice ItemEdit DescriptionUredi opis
1027apps/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.
1028apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750For Supplierza Supplier
1029DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1030DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1032apps/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 "
1033DocType: Authorization RuleTransactionTransakcija
1034apps/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 .
1035DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1036DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1037apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1038DocType: Journal EntryJournal EntryČasopis Stupanje
1039DocType: WorkstationWorkstation NameIme Workstation
1040apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1041apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1042DocType: Sales PartnerTarget DistributionCiljana Distribucija
1043DocType: Salary SlipBank Account No.Žiro račun broj
1044DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1045DocType: Quality Inspection ReadingReading 8Čitanje 8
1046DocType: Sales PartnerAgentAgent
1047apps/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 '
1048DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1049DocType: BOM OperationWorkstationWorkstation
1050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1051DocType: Sales OrderRecurring UptoPonavljajući Upto
1052DocType: AttendanceHR ManagerŠef ljudskih resursa
1053apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1054apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1055DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1056apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1057DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1058DocType: Salary SlipEarningZarada
1059DocType: Payment ToolParty Account CurrencyParty računa valuta
1060BOM BrowserBOM Browser
1061DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1062DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1063apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1064apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1065apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueUkupna vrijednost Order
1066apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1067apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1068apps/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
1069DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1070apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Newsletter za kontakte, potencijalne kupce.
1071apps/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}
1072apps/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}
1073DocType: ProjectStart and End DatesDatume početka i završetka
1074apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operacije se ne može ostati prazno.
1075Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1076apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1077DocType: Authorization RuleAverage DiscountProsječni popust
1078DocType: AddressUtilitiesKomunalne usluge
1079DocType: Purchase Invoice ItemAccountingRačunovodstvo
1080DocType: Features SetupFeatures SetupZnačajke konfiguracija
1081DocType: ItemIs Service ItemJe usluga
1082apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1083DocType: Activity CostProjectsProjekti
1084DocType: Payment RequestTransaction Currencytransakcija valuta
1085apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1086DocType: BOM OperationOperation DescriptionOperacija Opis
1087DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1088apps/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.
1089DocType: QuotationShopping CartKorpa
1090apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1091DocType: Pricing RuleCampaignKampanja
1092apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1093DocType: Purchase InvoiceContact PersonKontakt osoba
1094apps/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"
1095DocType: Holiday ListHolidaysPraznici
1096DocType: Sales Order ItemPlanned QuantityPlanirana količina
1097DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1098DocType: ItemMaintain StockOdržavati Stock
1099apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1100apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1101DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1102apps/erpnext/erpnext/controllers/accounts_controller.py +513Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1104apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1105DocType: Email DigestFor CompanyZa tvrtke
1106apps/erpnext/erpnext/config/support.py +17Communication log.Dnevni pregled komunikacije
1107apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
1108DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1109apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1110DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1111apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472cannot be greater than 100ne može biti veća od 100
1112apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemStavka {0} nijestock Stavka
1113DocType: Maintenance VisitUnscheduledNeplanski
1114DocType: EmployeeOwnedU vlasništvu
1115DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1116DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1117Purchase Invoice TrendsTrendovi kupnje proizvoda
1118DocType: EmployeeBetter ProspectsBolji izgledi
1119DocType: AppraisalGoalsGolovi
1120DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1121Accounts BrowserŠifrarnik konta
1122DocType: GL EntryGL EntryGL ulaz
1123DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1124Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1125apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do lista
1126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1128DocType: 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
1129apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1130DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1131DocType: Email DigestBank BalanceBanka Balance
1132apps/erpnext/erpnext/controllers/accounts_controller.py +447Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1133apps/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
1134DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1135DocType: Journal Entry AccountAccount BalanceBilans konta
1136apps/erpnext/erpnext/config/accounts.py +167Tax Rule for transactions.Porez pravilo za transakcije.
1137DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1138apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKupili smo ovaj artikal
1139DocType: AddressBillingNaplata
1140DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1141DocType: Shipping RuleShipping AccountKonto transporta
1142apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1143DocType: Quality InspectionReadingsOčitavanja
1144DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1145apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub Assembliespod skupštine
1146DocType: Shipping Rule ConditionTo ValueZa vrijednost
1147DocType: SupplierStock ManagerStock Manager
1148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1149apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600Packing SlipOdreskom
1150apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1151apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1152apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1153apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1154DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1156apps/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}
1157DocType: ItemInventoryInventar
1158DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1159apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1160DocType: ItemSales DetailsProdajni detalji
1161DocType: OpportunityWith ItemsSa stavkama
1162apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1163DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1164DocType: Item AttributeItem AttributeStavka Atributi
1165apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1166apps/erpnext/erpnext/config/stock.py +290Item VariantsStavka Varijante
1167DocType: CompanyServicesUsluge
1168apps/erpnext/erpnext/accounts/report/financial_statements.py +191Total ({0})Ukupno ({0})
1169DocType: Cost CenterParent Cost CenterRoditelj troška
1170DocType: Sales InvoiceSourceIzvor
1171DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1172apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni u tablici plaćanja
1173apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateFinancijska godina Start Date
1174DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1175apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tok iz ulagačkih
1177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1178DocType: Item GroupItem Group NameNaziv grupe artikla
1179apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1180apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1181DocType: Pricing RuleFor Price ListZa Cjeniku
1182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1183apps/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.
1184DocType: Maintenance ScheduleSchedulesRasporedi
1185DocType: Purchase Invoice ItemNet AmountNeto iznos
1186DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1187DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1188apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1189apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659Maintenance VisitPosjeta za odrzavanje
1190DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1191DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1192DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1193DocType: Purchase InvoiceSelect Shipping AddressIzaberite Dostava Adresa
1194DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1195Accounts Receivable SummaryPotraživanja Pregled
1196apps/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
1197DocType: UOMUOM NameUOM Ime
1198apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1199DocType: Purchase InvoiceShipping AddressAdresa isporuke
1200DocType: 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.
1201DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1202apps/erpnext/erpnext/config/stock.py +196Brand master.Šifarnik brendova
1203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> Dobavljač Tip
1204DocType: Sales Invoice ItemBrand NameNaziv brenda
1205DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1206apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxKutija
1207apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizacija
1208DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1210DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1211DocType: Sales PartnerSales Partner TargetProdaja partner Target
1212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}{1}: knjiženju za {0} može se vršiti samo u valuti
1213DocType: Pricing RulePricing Rulecijene Pravilo
1214apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1215DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1216apps/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}
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1218Bank Reconciliation StatementIzjava banka pomirenja
1219DocType: AddressLead NameIme potencijalnog kupca
1220POSPOS
1221apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceOtvaranje Stock Balance
1222apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se mora pojaviti samo jednom
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1224apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1225apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1226DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1228DocType: Quality Inspection ReadingReading 4Čitanje 4
1229apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Potraživanja za tvrtke trošak.
1230DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1232DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1233DocType: OpportunityContact Mobile NoKontak GSM
1234Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1236DocType: 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.
1237apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1238apps/erpnext/erpnext/config/selling.py +210Other ReportsOstali izveštaji
1239DocType: Dependent TaskDependent TaskZavisna Task
1240apps/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}
1241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1242DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1243DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1244DocType: SMS CenterReceiver ListLista primalaca
1245DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1246apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1247apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Pogledaj
1248apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto promjena u gotovini
1249DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1250apps/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
1251apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1252apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Količina ne smije biti više od {0}
1254apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1255DocType: Quotation ItemQuotation ItemArtikl iz ponude
1256DocType: AccountAccount NameNaziv konta
1257apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1258apps/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
1259apps/erpnext/erpnext/config/buying.py +38Supplier Type master.Dobavljač Vrsta majstor .
1260DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1262DocType: Purchase InvoiceReference Documentreferentni dokument
1263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1264DocType: Accounts SettingsCredit ControllerKreditne kontroler
1265DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1267DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1268apps/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
1269apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1270apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1271DocType: Party AccountParty AccountParty račun
1272apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1273DocType: LeadUpper IncomeViši Prihodi
1274DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1275apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1276DocType: BOM ItemBOM ItemBOM proizvod
1277DocType: AppraisalFor EmployeeZa zaposlenom
1278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1279DocType: CompanyDefault ValuesDefault vrijednosti
1280apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1281DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1283DocType: CustomerDefault Price ListZadani cjenik
1284DocType: Payment ReconciliationPaymentsPlaćanja
1285DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1286DocType: Journal EntryEntry TypeEntry Tip
1287Customer Credit BalanceCustomer Credit Balance
1288apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena na računima dobavljača
1289apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1290apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1291apps/erpnext/erpnext/config/accounts.py +129Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1292DocType: QuotationTerm DetailsOročeni Detalji
1293DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1294apps/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.
1295apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantni rok
1296Lead DetailsDetalji potenciajalnog kupca
1297DocType: Pricing RuleApplicable Forprimjenjivo za
1298DocType: Bank ReconciliationFrom DateOd datuma
1299DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1300DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1301DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1302DocType: Sales InvoicePacked ItemsPakirano Predmeti
1303apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Garantni rok protiv Serial No.
1304DocType: 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
1305apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total''Ukupno'
1306DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1307DocType: EmployeePermanent AddressStalna adresa
1308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1309apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please select item codeOdaberite Šifra
1310DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1311DocType: TerritoryTerritory ManagerManager teritorije
1312DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1313DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1314DocType: Purchase InvoiceAdditional DiscountDodatni popust
1315DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1316apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1317apps/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
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1320Item Shortage ReportNedostatak izvješća za artikal
1321apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1322DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1323apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Jedna jedinica stavku.
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1325DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1326DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1327apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Warehouse required at Row No {0}Skladište potrebno na red No {0}
1328apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1329DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1330DocType: Upload AttendanceGet TemplateKreiraj predložak
1331DocType: AddressPostalPoštanski
1332apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1333DocType: ItemWeightageWeightage
1334apps/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.
1335apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Odaberite {0} na prvom mjestu.
1336apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1337DocType: TerritoryParent TerritoryRoditelj Regija
1338DocType: Quality Inspection ReadingReading 2Čitanje 2
1339DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1340apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProizvodi
1341apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1342DocType: 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
1343DocType: LeadNext Contact BySledeci put kontaktirace ga
1344apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1345apps/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}
1346DocType: QuotationOrder TypeVrsta narudžbe
1347DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1348DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1349Item-wise Sales RegisterStavka-mudri prodaja registar
1350apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1351DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1352apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1353apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogućeno
1354DocType: Job ApplicantApplicant for a JobKandidat za posao
1355DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1356apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232No Production Orders createdNema Radni nalozi stvoreni
1357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1358DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1359apps/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.
1360DocType: Sales Invoice ItemBatch NoBroj serije
1361DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1362apps/erpnext/erpnext/setup/doctype/company/company.py +145MainGlavni
1363apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarijanta
1364DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1365DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1366apps/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
1367DocType: EmployeeLeave Encashed?Ostavite Encashed?
1368apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPoslovna prilika iz polja je obavezna
1369DocType: ItemVariantsVarijante
1370apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759Make Purchase OrderProvjerite narudžbenice
1371DocType: SMS CenterSend ToPošalji na adresu
1372apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1373DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1374DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1375DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1376DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1377DocType: TerritoryTerritory NameRegija Ime
1378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1379apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Podnositelj prijave za posao.
1380DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1381DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1382apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdrese
1383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1384apps/erpnext/erpnext/config/hr.py +141AppraisalsAppraisals
1385apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1386DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1388apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehouseMolimo podesite filter na osnovu Item ili Skladište
1389DocType: 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)
1390DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1391DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1392apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1393apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} mora biti dostavljena
1394DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1395apps/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}
1396apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Vrijeme Prijava za zadatke.
1397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595PaymentPlaćanje
1398DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1399apps/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}
1400DocType: EmployeeSalutationPozdrav
1401DocType: Pricing RuleBrandBrend
1402DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1403apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1404DocType: Quotation ItemActual QtyStvarna kol
1405DocType: Sales Invoice ItemReferencesReference
1406DocType: Quality Inspection ReadingReading 10Čitanje 10
1407apps/erpnext/erpnext/public/js/setup_wizard.js +258List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1408DocType: Hub SettingsHub NodeHub Node
1409apps/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 .
1410apps/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
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1413DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1414DocType: Packing SlipTo Package No.Za Paket br
1415DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1416DocType: Warranty ClaimIssue DateDatum izdavanja
1417DocType: Activity CostActivity CostAktivnost troškova
1418DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1420DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1421DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1422apps/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}
1423Sales Invoice TrendsTrendovi prodajnih računa
1424DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1425apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1426apps/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 '
1427DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1428DocType: Stock SettingsAllowance PercentDodatak posto
1429DocType: SMS SettingsMessage ParameterPoruka parametra
1430apps/erpnext/erpnext/config/accounts.py +192Tree of financial Cost Centers.Tree financijskih troškova centara.
1431DocType: Serial NoDelivery Document NoDokument isporuke br
1432DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1433DocType: Serial NoCreation DateDatum stvaranja
1434apps/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}
1435apps/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}
1436DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1437DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1438DocType: 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
1439DocType: ItemHas VariantsIma Varijante
1440apps/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.
1441DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1442DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1443apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1444DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1445apps/erpnext/erpnext/config/projects.py +78Managing ProjectsUpravljanje projektima
1446DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1447DocType: Budget DetailFiscal YearFiskalna godina
1448DocType: Cost CenterBudgetBudžet
1449apps/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
1450apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1451apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1452apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5na primjer 5
1453apps/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}
1454DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1455DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1456apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1457apps/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
1458DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1459Amount to DeliverIznose Deliver
1460apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceProizvod ili usluga
1461DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1462apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230{0} created{0} kreirao
1463DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1464Serial No StatusSerijski Bez Status
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTablica ne može biti prazna
1466apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1467DocType: Pricing RuleSellingProdaja
1468DocType: EmployeeSalary InformationPlaća informacije
1469DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1470apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1471DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateUnesite Referentni datum
1474apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway nalog nije konfiguriran
1475apps/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}
1476DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1477DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1478DocType: Production OrderMaterial Request ItemMaterijal Zahtjev artikla
1479apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Tree stavke skupina .
1480apps/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
1481Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrven
1483apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1484DocType: AccountFrozenZaleđeni
1485Open Production OrdersOtvoreni radni nalozi
1486DocType: Installation NoteInstallation TimeVrijeme instalacije
1487DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1488apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1491DocType: IssueResolution DetailsDetalji o rjesenju problema
1492apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1493DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1494apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +160Please enter Material Requests in the above tableMolimo unesite materijala Zahtjevi u gornjoj tablici
1495DocType: Item AttributeAttribute NameAtributi Ime
1496DocType: Item GroupShow In WebsitePokaži Na web stranice
1497apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGrupa
1498DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1499Qty to OrderKoličina za narudžbu
1500DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoPratiti brendom u sljedećim dokumentima otpremnica, Poslovna prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj
1501apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantogram svih zadataka.
1502DocType: AppraisalFor Employee NameZa ime zaposlenika
1503DocType: Holiday ListClear TablePoništi tabelu
1504DocType: Features SetupBrandsBrendovi
1505DocType: C-Form Invoice DetailInvoice NoRačun br
1506apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1507DocType: Activity CostCosting RateCosting Rate
1508Customer Addresses And ContactsAdrese i kontakti kupaca
1509DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1510apps/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.
1511apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1512apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1513apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPar
1514DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1515DocType: Maintenance Schedule DetailActual DateStvarni datum
1516DocType: ItemHas Batch NoJe Hrpa Ne
1517DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1518DocType: EmployeePersonal DetailsOsobni podaci
1519Maintenance SchedulesRasporedi održavanja
1520Quotation TrendsTrendovi ponude
1521apps/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}
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1523DocType: Shipping Rule ConditionShipping AmountIznos transporta
1524Pending AmountIznos na čekanju
1525DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1526DocType: Purchase OrderDeliveredIsporučeno
1527DocType: Purchase ReceiptVehicle NumberBroj vozila
1528apps/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
1529DocType: Journal EntryAccounts ReceivableKonto potraživanja
1530Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1531DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1532DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1533DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1534DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1535DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318Account {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
1537DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1538apps/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 .
1539DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1540DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1541apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1542apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupa Non-grupa
1543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1544apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1545apps/erpnext/erpnext/public/js/setup_wizard.js +272Unitjedinica
1546apps/erpnext/erpnext/stock/get_item_details.py +124Please specify CompanyNavedite tvrtke
1547Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1548DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1549apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onVaša financijska godina završava
1550DocType: POS ProfilePrice ListCjenik
1551apps/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.
1552apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1553DocType: IssueSupportPodrška
1554BOM SearchBOM pretraga
1555apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1556apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1557DocType: WorkstationWages per hourPlaće po satu
1558apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1559apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1560apps/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
1561apps/erpnext/erpnext/controllers/accounts_controller.py +249Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1562apps/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}
1563DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1564apps/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}
1565DocType: Salary SlipDeductionOdbitak
1566apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1567DocType: Address TemplateAddress TemplatePredložak adrese
1568apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1569DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1570DocType: Project% Tasks Completed% Zavrsenih zadataka
1571DocType: ProjectGross MarginBruto marža
1572apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1573apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunato Banka bilans
1574apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1575apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonude
1576DocType: Salary SlipTotal DeductionUkupno Odbitak
1577DocType: QuotationMaintenance UserOdržavanje korisnika
1578apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedTroškova Ažurirano
1579DocType: EmployeeDate of BirthDatum rođenja
1580apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedArtikal {0} je već vraćen
1581DocType: 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 **.
1582DocType: OpportunityCustomer / Lead AddressKupac / Adresa potencijalnog kupca
1583apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1584DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1585DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1586DocType: Purchase Taxes and ChargesDeductOdbiti
1587apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1588DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1589apps/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
1590DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne kampanje. Pratite Poslovne prilike, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije.
1591DocType: Expense ClaimApproverOdobritelj
1592SO QtySO Kol
1593apps/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
1594DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1595DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1596apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1597apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Split otpremnici u paketima.
1598apps/erpnext/erpnext/hooks.py +71ShipmentsPošiljke
1599DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1600apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1601apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1602apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1603DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1604DocType: Pricing RuleSupplierDobavljači
1605DocType: C-FormQuarterČetvrtina
1606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1607DocType: Global DefaultsDefault CompanyZadana tvrtka
1608apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1609apps/erpnext/erpnext/controllers/accounts_controller.py +350Cannot 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
1610DocType: EmployeeBank NameNaziv banke
1611apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1612apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledKorisnik {0} je onemogućen
1613DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1614DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1615apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1616DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1617apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1619DocType: Currency ExchangeFrom CurrencyOd novca
1620apps/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
1621apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1622DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1624apps/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}.
1625DocType: POS ProfileTaxes and ChargesPorezi i naknade
1626DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1627apps/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
1628apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
1629apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1630apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1631apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterNovi trošak
1632apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idite na odgovarajuću grupu (obično Izvor sredstava> Trenutno Obaveze> poreza i doprinosa i stvoriti novi nalog (klikom na Dodaj djece) tipa "poreza" i da li spomenuti stopu poreza.
1633DocType: BinOrdered QuantityNaručena količina
1634apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1635DocType: Quality InspectionIn ProcessU procesu
1636DocType: Authorization RuleItemwise DiscountItemwise Popust
1637apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Tree financijskih računa.
1638DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1640DocType: AccountFixed AssetDugotrajne imovine
1641apps/erpnext/erpnext/config/stock.py +305Serialized InventorySerijalizovanoj zaliha
1642DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1643DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1644apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1645DocType: Quotation ItemStock BalanceKataloški bilanca
1646apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentNaloga prodaje na isplatu
1647DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1648apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Time logova:
1649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountMolimo odaberite ispravan račun
1650DocType: ItemWeight UOMTežina UOM
1651DocType: EmployeeBlood GroupKrvna grupa
1652DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1653DocType: Production Order OperationPendingČekanje
1654DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1656DocType: Purchase Invoice ItemQtyKol
1657DocType: Fiscal YearCompaniesCompanies
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1659DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1661DocType: EmployeeContact DetailsKontakt podaci
1662DocType: C-FormReceived DateDatum pozicija
1663DocType: 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.
1664apps/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
1665DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To is requiredTo je potrebno Debit
1667apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1668DocType: Offer Letter TermOffer TermPonuda Term
1669DocType: Quality InspectionQuality ManagerQuality Manager
1670DocType: Job ApplicantJob OpeningPosao Otvaranje
1671DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Incharge Person's nameOdaberite incharge ime osobe
1673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1674apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1675apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1676apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtUkupno Fakturisana Amt
1677DocType: Time LogTo TimeZa vrijeme
1678DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1679apps/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 .
1680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1681apps/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}
1682DocType: Production Order OperationCompleted QtyZavršen Kol
1683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1684apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledCjenik {0} je onemogućen
1685DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1686apps/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}.
1687DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1688DocType: ItemCustomer Item CodesCustomer Stavka Codes
1689DocType: OpportunityLost ReasonRazlog gubitka
1690apps/erpnext/erpnext/config/accounts.py +123Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1691apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1692DocType: Quality InspectionSample SizeVeličina uzorka
1693apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSvi artikli su već fakturisani
1694apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1695apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1696DocType: ProjectExternalVanjski
1697DocType: Features SetupItem Serial NosSerijski br artikla
1698apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1699DocType: BranchBranchOgranak
1700apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1701apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1702DocType: BinActual QuantityStvarna količina
1703DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1704apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175Serial No {0} not foundSerial No {0} nije pronađena
1705apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersVaši klijenti
1706DocType: Leave Block List DateBlock DateBlok Datum
1707apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowPrijavite se sada
1708DocType: Sales OrderNot DeliveredNe Isporučeno
1709Bank Clearance SummaryRazmak banka Sažetak
1710apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1711DocType: Appraisal GoalAppraisal GoalProcjena gol
1712DocType: Time LogCosting AmountCosting Iznos
1713DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1714DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1715apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1716apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1717DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1718DocType: SMS LogSender NameIme / Naziv pošiljaoca
1719DocType: POS Profile[Select][ izaberite ]
1720DocType: SMS LogSent ToPoslati
1721DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
1722DocType: CompanyFor Reference Only.Za referencu samo.
1723apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1724DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1725DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1726apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1727DocType: Journal EntryReference NumberReferentni broj
1728DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1729DocType: EmployeeNew WorkplaceNovi radnom mjestu
1730apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
1731apps/erpnext/erpnext/stock/get_item_details.py +114No Item with Barcode {0}No Stavka s Barcode {0}
1732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1733DocType: 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
1734DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1735DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1736apps/erpnext/erpnext/setup/doctype/company/company.py +86Storesprodavaonice
1737DocType: Time LogProjects ManagerProjektni menadzer
1738DocType: Serial NoDelivery TimeVrijeme isporuke
1739apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1740DocType: ItemEnd of LifeKraj života
1741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1742DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1743DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
1744DocType: Sales InvoiceRecurringPonavlja
1745DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1746DocType: Rename ToolRename ToolPreimenovanje alat
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1748DocType: Item ReorderItem ReorderPonovna narudžba artikla
1749apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608Transfer MaterialPrijenos materijala
1750apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Stavka {0} mora biti prodaje stavka u {1}
1751DocType: 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 .
1752apps/erpnext/erpnext/public/js/controllers/transaction.js +839Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
1753DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1754DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1755DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1756DocType: Installation NoteInstallation NoteNapomena instalacije
1757apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesDodaj poreze
1758apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tok iz Financiranje
1759Financial AnalyticsFinancijski Analytics
1760DocType: Quality InspectionVerified ByOvjeren od strane
1761DocType: AddressSubsidiaryPodružnica
1762apps/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 .
1763DocType: Quality InspectionPurchase Receipt NoPrimka br.
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1765DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1768DocType: AppraisalEmployeeZaposlenik
1769apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1770apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPozovi kao korisnika
1771DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1773DocType: Workstation Working HourEnd TimeEnd Time
1774apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1775apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1776apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
1777apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1778DocType: Sales InvoiceMass MailingMisa mailing
1779DocType: Rename ToolFile to RenameFile da biste preimenovali
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +201Please select BOM for Item in Row {0}Molimo odaberite BOM za Stavka zaredom {0}
1781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1782apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1784DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1787DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1788DocType: Purchase InvoiceCredit ToKreditne Da
1789apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
1790DocType: Employee EducationPost GraduatePost diplomski
1791DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
1792DocType: Quality Inspection ReadingReading 9Čitanje 9
1793DocType: SupplierIs FrozenJe zamrznut
1794DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1795DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1796DocType: Upload AttendanceAttendance To DateGledatelja do danas
1797DocType: Warranty ClaimRaised ByPovišena Do
1798DocType: Payment Gateway AccountPayment AccountPlaćanje računa
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737Please specify Company to proceedNavedite Tvrtka postupiti
1800apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u Potraživanja
1801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1802DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1803apps/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.
1804apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
1805DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1806apps/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}
1807DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Sirovine ne može biti prazan.
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1810DocType: NewsletterTestTest
1811apps/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'
1812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryBrzi unos u dnevniku
1813apps/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
1814DocType: EmployeePrevious Work ExperienceRadnog iskustva
1815DocType: Stock EntryFor QuantityZa količina
1816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} nije proslijedjen
1818apps/erpnext/erpnext/config/stock.py +27Requests for items.Zahtjevi za stavke.
1819DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1820DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1821DocType: 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.
1822apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1823apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1824DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1825apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:stvoreni su sljedeći nalozi:
1826apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListNewsletter Mail lista
1827DocType: Delivery NoteTransporter NameTransporter Ime
1828DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
1829DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1830apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutan
1831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1832apps/erpnext/erpnext/config/stock.py +185Unit of MeasureJedinica mjere
1833DocType: Fiscal YearYear End DateZavršni datum godine
1834DocType: Task Depends OnTask Depends OnZadatak ovisi o
1835DocType: LeadOpportunityPoslovna prilika
1836DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1837Completed Production OrdersZavršeni Radni nalozi
1838DocType: OperationDefault WorkstationUobičajeno Workstation
1839DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zatvoren
1841DocType: Email DigestHow frequently?Koliko često?
1842DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1843apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idite na odgovarajuću grupu (obično Primjena sredstava> obrtna sredstva> bankovnih računa i stvoriti novi nalog (klikom na Dodaj djece) tipa "Banka"
1844apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrvo Bill of Materials
1845apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1846apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
1847DocType: Production OrderActual End DateStvarni datum završetka
1848DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1849DocType: Stock EntryPurposeSvrha
1850DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1851DocType: Purchase InvoiceAdvancesAvansi
1852DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
1853apps/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.
1854DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1855DocType: SMS LogNo of Requested SMSNema traženih SMS
1856DocType: CampaignCampaign-.####Kampanja-.####
1857apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1858apps/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
1859DocType: 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.
1860DocType: Customer GroupHas Child NodeJe li čvor dijete
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
1862DocType: 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.)
1863apps/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}.
1864apps/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
1865apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1866DocType: 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.
1867DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1868apps/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}
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedStock upis {0} nije podnesen
1870DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1871DocType: Tax RuleBilling CityBilling Grad
1872DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1873apps/erpnext/erpnext/config/accounts.py +262e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1874DocType: Journal EntryCredit NoteKreditne Napomena
1875apps/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
1876DocType: Features SetupQualityKvalitet
1877DocType: Warranty ClaimService AddressUsluga Adresa
1878apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1879DocType: Material RequestManufactureProizvodnja
1880apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1881DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1882DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je potencijalni kupac
1883apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedRazmak Datum nije spomenuo
1884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionproizvodnja
1885DocType: ItemAllow Production OrderDopustite proizvodni nalog
1886apps/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
1887apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1888DocType: Sales InvoiceThis Documentovaj dokument
1889DocType: Installation Note ItemInstalled QtyInstalirana kol
1890DocType: LeadFaxFax
1891DocType: Purchase Taxes and ChargesParenttypeParenttype
1892DocType: Salary StructureTotal EarningUkupna zarada
1893DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1894apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoj Adrese
1895DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1896apps/erpnext/erpnext/config/hr.py +180Organization branch master.Organizacija grana majstor .
1897apps/erpnext/erpnext/controllers/accounts_controller.py +250or ili
1898DocType: Sales OrderBilling StatusStatus naplate
1899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1900apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-AboveIznad 90
1901DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1902apps/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
1903DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1904apps/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.
1905apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1906DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1907DocType: Bank ReconciliationTo DateZa datum
1908DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1909DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1910DocType: EmployeeEmergency ContactHitni kontakt
1911DocType: ItemQuality ParametersParametara kvaliteta
1912apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerGlavna knjiga
1913DocType: Target DetailTarget AmountCiljani iznos
1914DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1915DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1916apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1917apps/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}
1918DocType: Purchase OrderRef SQRef. SQ
1919apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1920DocType: Purchase Order ItemReceived QtyPozicija Kol
1921DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1922apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredNe plaća i ne dostave
1923DocType: Product BundleParent ItemRoditelj artikla
1924DocType: AccountAccount TypeVrsta konta
1925apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
1926apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
1927To Produceproizvoditi
1928apps/erpnext/erpnext/config/hr.py +93Payrollplatni spisak
1929apps/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
1930DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1931DocType: BinReserved QuantityRezervirano Količina
1932DocType: Purchase InvoiceRecurring Ends OnPonavljajući završava
1933DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1934apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
1935DocType: AccountIncome AccountKonto prihoda
1936DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
1937apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +654DeliveryIsporuka
1938DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
1939DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1940DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1941DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
1943apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1944DocType: Cost CenterCost CenterTroška
1945apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1946DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1947DocType: Tax RuleShipping CountryDostava Country
1948DocType: Upload AttendanceUpload HTMLPrenesi HTML
1949DocType: EmployeeRelieving DateRasterećenje Datum
1950apps/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.
1951DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1952DocType: Employee EducationClass / PercentageKlasa / Postotak
1953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1955apps/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.
1956apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
1957DocType: Item SupplierItem SupplierDobavljač artikla
1958apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1959apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1960apps/erpnext/erpnext/config/selling.py +47All Addresses.Sve adrese.
1961DocType: CompanyStock SettingsStock Postavke
1962apps/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
1963apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Upravljanje vrstama djelatnosti
1964apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameNovi troška Naziv
1965DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
1966DocType: AppraisalHR UserHR korisnika
1967DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1968apps/erpnext/erpnext/config/support.py +7IssuesPitanja
1969apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1970DocType: Sales InvoiceDebit ToRashodi za
1971DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1972DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1973Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
1974DocType: SupplierBilling CurrencyValuta plaćanja
1975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
1976Profit and Loss StatementRačun dobiti i gubitka
1977DocType: Bank Reconciliation DetailCheque NumberBroj čeka
1978DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
1979Sales Browserprodaja preglednik
1980DocType: Journal EntryTotal CreditUkupna kreditna
1981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
1982apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokalno
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1986DocType: C-Form Invoice DetailTerritoryRegija
1987apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1988DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1989DocType: Production Order OperationPlanned Start TimePlanirani Start Time
1990apps/erpnext/erpnext/config/accounts.py +214Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1991DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
1992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledPonuda {0} je otkazana
1993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
1994apps/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 .
1995DocType: Sales PartnerTargetsMete
1996DocType: Price ListPrice List MasterCjenik Master
1997DocType: 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.
1998S.O. No.S.O. Ne.
1999DocType: Production Order OperationMake Time LogMake Time Log
2000apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
2001DocType: Price ListApplicable for CountriesZa zemlje u
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
2003apps/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 .
2004apps/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
2005DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
2006apps/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.
2007DocType: Employee EducationGraduateDiplomski
2008DocType: Leave Block ListBlock DaysBlok Dani
2009DocType: Journal EntryExcise EntryAkcizama Entry
2010apps/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}
2011DocType: 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.
2012DocType: AttendanceLeave TypeOstavite Vid
2013apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
2014DocType: AccountAccounts UserRačuni korisnika
2015apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2016DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2017DocType: C-Form Invoice DetailNet TotalOsnovica
2018DocType: BinFCFS RateFCFS Stopa
2019apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
2020DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2021DocType: Project TaskWorkingU toku
2022DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2023apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Odaberite vrijeme Evidencije.
2024apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2025DocType: AccountRound OffZaokružiti
2026Requested QtyTraženi Kol
2027DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2028DocType: BOM ItemScrap %Otpad%
2029apps/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
2030DocType: Maintenance VisitPurposesNamjene
2031apps/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
2032apps/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
2033RequestedTražena
2034apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNo Napomene
2035apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2036DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2037apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot račun mora biti grupa
2038DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2039DocType: Monthly DistributionDistribution NameNaziv distribucije
2040DocType: Features SetupSales and PurchaseProdaja i nabavka
2041DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
2042apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2043DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2044apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2045DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2046apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Spisak teritorija - upravljanje.
2047DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2048DocType: Journal Entry AccountParty BalanceParty Balance
2049DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2050apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnMolimo odaberite Apply popusta na
2051apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća Slip Created
2052DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2053DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2054DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2055apps/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.
2056DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2057apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2058DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Entry za Stock
2060DocType: Sales InvoiceSales Team1Prodaja Team1
2061apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existArtikal {0} ne postoji
2062DocType: Sales InvoiceCustomer AddressKupac Adresa
2063DocType: Payment RequestRecipient and MessagePrimalac i poruka
2064DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2065DocType: AccountRoot Typekorijen Tip
2066apps/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
2067apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2068DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2069DocType: BOMItem UOMMjerna jedinica artikla
2070DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2072DocType: Purchase InvoiceSelect Supplier AddressIzaberite dobavljač adresa
2073DocType: Quality InspectionQuality InspectionProvjera kvalitete
2074apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2075apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2076apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenKonto {0} je zamrznut
2077DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2078DocType: Payment RequestMute EmailMute-mail
2079apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2080apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2081apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2082apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2084DocType: Stock EntrySubcontractPodugovor
2085apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstUnesite {0} prvi
2086DocType: Production Order OperationActual End TimeStvarni End Time
2087DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2088DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2089DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2090DocType: BinBinKanta
2091DocType: SMS LogNo of Sent SMSNe poslanih SMS
2092DocType: AccountCompanyPreduzeće
2093DocType: AccountExpense AccountRashodi račun
2094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2096DocType: Maintenance VisitScheduledPlanirano
2097apps/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
2098apps/erpnext/erpnext/controllers/accounts_controller.py +405Total 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})
2099DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2100DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2101apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedCjenik valuta ne bira
2102apps/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
2103apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2104apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2105apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2106DocType: Rename ToolRename LogPreimenovanje Prijavite
2107DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2108apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Upravljanje prodajnih partnera.
2109DocType: Quality InspectionInspection TypeInspekcija Tip
2110apps/erpnext/erpnext/controllers/recurring_document.py +165Please select {0}Odaberite {0}
2111DocType: C-FormC-Form NoC-Obrazac br
2112DocType: BOMExploded_itemsExploded_items
2113DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2115apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2116apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2117apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Dolazni kvalitete inspekcije.
2118DocType: Purchase Order ItemReturned QtyVraćeni Količina
2119DocType: EmployeeExitIzlaz
2120apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryKorijen Tip je obvezno
2121apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2122DocType: 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
2123DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2124DocType: Sales InvoiceAdvertisementOglas
2125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2126DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2127DocType: Expense ClaimExpense ApproverRashodi Approver
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2129DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2130apps/erpnext/erpnext/public/js/pos/pos.js +356PayPlatiti
2131apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2132DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2133apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2134apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2135apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2136DocType: Payment GatewayGatewayGateway
2137apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Unesite olakšavanja datum .
2138apps/erpnext/erpnext/controllers/trends.py +141AmtAmt
2139apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2140apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naziv adrese je obavezan.
2141DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2143apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2144apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2145DocType: AttendanceAttendance DateGledatelja Datum
2146DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2147apps/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
2148DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2149DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2150DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2151DocType: ItemValuation MethodVrednovanje metoda
2152apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2153apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2154DocType: Sales InvoiceSales TeamProdajni tim
2155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2156DocType: Serial NoUnder WarrantyPod jamstvo
2157apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410[Error][Greska]
2158DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2159Employee BirthdayZaposlenik Rođendan
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2161DocType: UOMMust be Whole NumberMora biti cijeli broj
2162DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2163apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski Ne {0} ne postoji
2164DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2165DocType: Pricing RuleDiscount PercentagePostotak rabata
2166DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2167DocType: Shopping Cart SettingsOrdersNarudžbe
2168DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2169DocType: 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
2170DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2171DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2172DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2173Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2174DocType: Pricing RulePurchase ManagerKupovina Manager
2175DocType: Payment ToolPayment ToolAlat plaćanja
2176DocType: Target DetailTarget DetailCiljana Detalj
2177apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSvi poslovi
2178DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2180apps/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
2181DocType: AccountDepreciationAmortizacija
2182apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2183DocType: Employee Attendance ToolEmployee Attendance ToolZaposlenik Tool Posjeta
2184DocType: SupplierCredit LimitKreditni limit
2185DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2186apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2187DocType: GL EntryVoucher NoBon Ne
2188DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2189apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2190apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Predložak termina ili ugovor.
2191DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
2192DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2193DocType: EmployeeFeedbackPovratna veza
2194apps/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}
2195apps/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)
2196DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2197DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2198DocType: Activity CostBilling RateBilling Rate
2199Qty to DeliverKoličina za dovođenje
2200DocType: Monthly Distribution PercentageMonthMjesec
2201Stock AnalyticsStock Analytics
2202DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2203DocType: Quality InspectionOutgoingDruštven
2204DocType: Material RequestRequested ForTraženi Za
2205DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2206apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2207DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novčani tok od investicione
2209apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedKorijen račun ne može biti izbrisan
2210Is Primary AddressJe primarna adresa
2211DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Reference # {0} od {1}
2213apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesUpravljanje Adrese
2214DocType: Pricing RuleItem CodeŠifra artikla
2215DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2216DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2217DocType: Journal EntryUser RemarkUpute Zabilješka
2218DocType: LeadMarket SegmentTržišni segment
2219DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2220apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Zatvaranje (Dr)
2221DocType: ContactPassivePasiva
2222apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2223apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2224DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2225DocType: 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.
2226DocType: AccountAccounts ManagerRačuni Manager
2227apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2228DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2229DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2230DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2231DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2232DocType: Payment RequestReference DetailsReference Detalji
2233DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2234Billed AmountNaplaćeni iznos
2235apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2236DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2237apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2238apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2239apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsDodati nekoliko uzorku zapisa
2240apps/erpnext/erpnext/config/hr.py +247Leave ManagementOstavite Management
2241apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2242DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2243DocType: LeadLower IncomeNiži Prihodi
2244DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2245DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2246apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2248DocType: Features SetupSales ExtrasProdajni dodaci
2249apps/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}
2250apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2251apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2252apps/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"
2253Stock Projected QtyProjektovana kolicina na zalihama
2254apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2255DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2256DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2257apps/erpnext/erpnext/config/stock.py +108Serial No and BatchSerijski broj i Batch
2258DocType: Warranty ClaimFrom CompanyIz Društva
2259apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2260apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2261apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinuta
2262DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2263Qty to ReceiveKoličina za primanje
2264DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2265DocType: Sales PartnerRetailerProdavač na malo
2266apps/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
2267apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2268DocType: Global DefaultsDisable In WordsOnemogućena u Words
2269apps/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
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2271DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2272DocType: Sales Order% DeliveredIsporučeno%
2273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2276apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2278DocType: AppraisalAppraisalProcjena
2279apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponavlja
2280apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2281apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2282DocType: Hub SettingsSeller EmailProdavač-mail
2283DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2284DocType: Workstation Working HourStart TimeStart Time
2285DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityOdaberite Količina
2287apps/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
2288apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2289apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2290apps/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
2291DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2292DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2293DocType: BOM OperationHour RateCijena sata
2294DocType: Stock SettingsItem Naming ByArtikal imenovan po
2295apps/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}
2296DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2297apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2298DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2299DocType: ProjectProject TypeVrsta projekta
2300apps/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 .
2301apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesTroškova različitih aktivnosti
2302apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2303DocType: ItemInspection RequiredInspekcija Obvezno
2304DocType: Purchase Invoice ItemPR DetailPR Detalj
2305DocType: Sales OrderFully BilledPotpuno Naplaćeno
2306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2308DocType: 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)
2309DocType: 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
2310DocType: Serial NoIs CancelledJe otkazan
2311apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoj Pošiljke
2312DocType: Journal EntryBill DateDatum računa
2313apps/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:
2314DocType: SupplierSupplier DetailsDobavljač Detalji
2315DocType: Expense ClaimApproval StatusStatus odobrenja
2316DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2317apps/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}
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2319apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2320DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2321apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjerite sve
2322DocType: Sales OrderRecurring OrderPonavljajući Order
2323DocType: CompanyDefault Income AccountZadani račun prihoda
2324apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2325DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2326DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2327apps/erpnext/erpnext/config/accounts.py +118Banking and PaymentsBankarstvo i platni promet
2328Welcome to ERPNextDobrodošli na ERPNext
2329DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2330apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPotencijalni kupac do ponude
2331DocType: LeadFrom CustomerOd kupca
2332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2333DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2334DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2335apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2336apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjektovan
2337apps/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}
2338apps/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
2339DocType: Notification ControlQuotation MessagePonuda - poruka
2340DocType: IssueOpening DateOtvaranje Datum
2341DocType: Journal EntryRemarkPrimjedba
2342DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2343apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayLišće i privatnom
2344DocType: Sales OrderNot BilledNe Naplaćeno
2345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2346apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još nema ni jednog unijetog kontakta.
2347DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2348DocType: Time LogBatched for BillingIzmiješane za naplatu
2349apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Mjenice podigao dobavljače.
2350DocType: POS ProfileWrite Off AccountNapišite Off račun
2351apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2352DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2353DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2354apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tok od operacije
2355apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATna primjer PDV
2356apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkMark zaposlenih Prisustvo u Bulk
2357apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2358DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2359DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2360apps/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
2361DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2362DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2363apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2364Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2365apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2366DocType: Journal EntryStock EntryKataloški Stupanje
2367DocType: AccountPayablePlativ
2368apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Dužnici ({0})
2369DocType: ProjectMarginMarža
2370DocType: Salary SlipArrear AmountIznos unatrag
2371apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
2372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
2373DocType: Appraisal GoalWeightage (%)Weightage (%)
2374DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2375DocType: NewsletterNewsletter ListNewsletter Lista
2376DocType: 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
2377DocType: LeadAddress DescAdresa silazno
2378apps/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
2379apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2380DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2381DocType: Installation NoteInstallation DateInstalacija Datum
2382DocType: EmployeeConfirmation Datepotvrda Datum
2383DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2384DocType: AccountSales UserSales korisnika
2385apps/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
2386DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
2387DocType: Payment RequestEmail ToE-mail Da
2388DocType: LeadLead OwnerVlasnik potencijalnog kupca
2389DocType: BinRequested QuantityTražena količina
2390apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredJe potrebno skladište
2391DocType: EmployeeMarital StatusBračni status
2392DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2393DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2394DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2395apps/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
2396apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2397DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2398apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučeno
2399apps/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).
2400DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2401DocType: TerritoryTerritory TargetsTeritorij Mete
2402DocType: Delivery NoteTransporter InfoTransporter Info
2403DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2404apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2405apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2406apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2408DocType: POS ProfileUpdate StockAžurirajte Stock
2409apps/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.
2410DocType: Payment RequestPayment DetailsDetalji plaćanja
2411apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2413apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2414apps/erpnext/erpnext/config/crm.py +73Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
2415DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
2416apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2417DocType: Purchase InvoiceTermsUvjeti
2418apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewStvori novo
2419DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2420Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2421DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2422Purchase AnalyticsKupnja Analytics
2423DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2424DocType: Expense ClaimTaskZadatak
2425DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2426apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
2427apps/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 .
2428Stock LedgerStock Ledger
2429apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Stopa: {0}
2430DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2431apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Odaberite grupu čvora prvi.
2432apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih i posjećenost
2433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Svrha mora biti jedan od {0}
2434apps/erpnext/erpnext/utilities/doctype/address/address.py +78Remove reference of customer, supplier, sales partner and lead, as it is your company addressUklonite referencu kupaca, dobavljača, prodaje partnera i olova, kao što je vaša kompanija adresa
2435apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIspunite obrazac i spremite ga
2436DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2437apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2438DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2439DocType: SMS CenterSend SMSPošalji SMS
2440DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2441DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
2442DocType: Time LogBillableNaplativo
2443DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2444apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPonovno red Qty
2445apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsTrenutni Otvori Posao
2446DocType: CompanyStock Adjustment AccountStock Adjustment račun
2447DocType: Journal EntryWrite OffOtpisati
2448DocType: Time LogOperation IDOperacija ID
2449DocType: 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.
2450apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2451DocType: Taskdepends_ondepends_on
2452DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2453apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
2454DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2455apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2456DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2457apps/erpnext/erpnext/controllers/recurring_document.py +173Next Date must be greater than Posting DateSljedeći datum mora biti veći od Datum knjiženja
2458apps/erpnext/erpnext/public/js/controllers/transaction.js +766Show tax break-upPokaži porez break-up
2459apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2460apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2461DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2462apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Datum knjiženja
2463DocType: Sales InvoiceRounded TotalZaokruženi iznos
2464DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2465apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2466DocType: Serial NoOut of AMCOd AMC
2467DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2468apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2469apps/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
2470DocType: CompanyDefault Cash AccountZadani novčani račun
2471apps/erpnext/erpnext/config/accounts.py +45Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2473apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2475apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
2476apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2477apps/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.
2478DocType: ItemSupplier ItemsDobavljač Predmeti
2479DocType: OpportunityOpportunity TypeVrsta prilike
2480apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova firma
2481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2482apps/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
2483apps/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.
2484apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2485DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2486apps/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.
2487Stock AgeingKataloški Starenje
2488apps/erpnext/erpnext/controllers/accounts_controller.py +213{0} '{1}' is disabled{0} '{1}' je onemogućeno
2489apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
2490DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}
2492apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2493DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
2494DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
2495DocType: Sales TeamContribution (%)Doprinos (%)
2496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Note: 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
2497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2498apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredložak
2499DocType: Sales PersonSales Person NameIme referenta prodaje
2500apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
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