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brotherton-erpnext/erpnext/translations/bs.csv
Nabin Hait da297dcfc5 [translations]
2016-02-24 14:37:38 +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
11apps/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
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
16DocType: EmployeeLeave ApproversOstavite odobravateljima
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljuje
19DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
21apps/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}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
23DocType: Purchase OrderCustomer ContactCustomer Contact
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Stablo
25DocType: Job ApplicantJob ApplicantPosao podnositelj
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
28apps/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}
29DocType: C-FormCustomerKupci
30DocType: Purchase Receipt ItemRequired ByPotrebna Do
31DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
32DocType: DepartmentDepartmentOdjel
33DocType: Purchase Order% BilledNaplaćeno%
34apps/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})
35DocType: Sales InvoiceCustomer NameNaziv kupca
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
37DocType: 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.
38DocType: 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.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
40DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
41DocType: Leave TypeLeave Type NameOstavite ime tipa
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Updated uspješno
43DocType: Pricing RuleApply OnPrimjeni na
44DocType: Item PriceMultiple Item prices.Više cijene stavke.
45Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
46DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
47DocType: Quality Inspection ReadingParameterParametar
48apps/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
49apps/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})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226New Leave ApplicationNovi dopust Primjena
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
52DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
53apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Varijante
54apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
55apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
56DocType: Employee EducationYear of PassingTekuća godina
57apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
58DocType: DesignationDesignationOznaka
59DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
60apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
61apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
62apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
63DocType: Purchase InvoiceMonthlyMjesečno
64apps/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)
65apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceFaktura
66DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
67apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
68apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
69DocType: CompanyAbbrSkraćeni naziv
70DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
71apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
72apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
73DocType: Delivery NoteVehicle NoNe vozila
74apps/erpnext/erpnext/public/js/pos/pos.js +553Please select Price ListMolimo odaberite Cjenik
75DocType: Production Order OperationWork In ProgressRadovi u toku
76DocType: EmployeeHoliday ListLista odmora
77DocType: Time LogTime LogVrijeme Log
78apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantRačunovođa
79DocType: Cost CenterStock UserStock korisnika
80DocType: CompanyPhone NoTelefonski broj
81DocType: 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.
82apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}New {0}: {1} #
83Sales Partners CommissionProdaja Partneri komisija
84apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
85DocType: Payment RequestPayment RequestPlaćanje Upit
86apps/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.
87apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
88DocType: BOMOperationsOperacije
89apps/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}
90DocType: BinQuantity Requested for PurchaseKoličina Traženi za kupnju
91DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
92DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +292Kgkg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
95DocType: Item AttributeIncrementPrirast
96apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPal Postavke nedostaje
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
100DocType: EmployeeMarriedOženjen
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromGet stavke iz
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
104DocType: Payment ReconciliationReconcilepomiriti
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
106DocType: Quality Inspection ReadingReading 1Čitanje 1
107DocType: Process PayrollMake Bank EntryMake Bank Entry
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
109apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
110DocType: SMS CenterAll Sales PersonSvi prodavači
111DocType: LeadPerson NameOsoba Ime
112DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum
113DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
114DocType: AccountCreditKredit
115apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
116DocType: POS ProfileWrite Off Cost CenterOtpis troška
117DocType: WarehouseWarehouse DetailDetalji o skladištu
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
119DocType: Tax RuleTax TypeVrste poreza
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You 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
126DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
127DocType: LeadInterestedZainteresiran
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {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 +334Please 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 +192Item {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 +289ConsumablePotrošni
151DocType: Upload AttendanceImport LogUvoz Prijavite
152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
153DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
154DocType: SMS CenterAll ContactSvi kontakti
155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
156DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
158DocType: NewsletterEmail Sent?Je li e-mail poslan?
159DocType: Journal EntryContra EntryContra Entry
160DocType: Production Order OperationShow Time LogsShow time Dnevnici
161DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
162DocType: Delivery NoteInstallation StatusStatus instalacije
163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
164DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
165apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
166DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
168DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
169apps/erpnext/erpnext/controllers/accounts_controller.py +527To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
170apps/erpnext/erpnext/config/hr.py +98Settings for HR ModulePodešavanja modula ljudskih resursa
171DocType: SMS CenterSMS CenterSMS centar
172DocType: BOM Replace ToolNew BOMNovi BOM
173apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Dnevnici za naplatu.
174apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
175DocType: LeadRequest TypeZahtjev Tip
176DocType: Leave ApplicationReasonRazlog
177apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake zaposlenih
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
182DocType: Serial NoMaintenance StatusOdržavanje statusa
183apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42From 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 +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
187DocType: CustomerIndividualPojedinac
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
189DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Log sukoba sa {0} za {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
195DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out Valueout vrijednost
197DocType: Production Planning ToolSales OrdersSales Orders
198DocType: Purchase Taxes and ChargesValuationProcjena
199Purchase Order TrendsTrendovi narudžbenica kupnje
200apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Dodijeli odsustva za godinu.
201DocType: Earning TypeEarning TypeZarada Vid
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
203DocType: Bank ReconciliationBank AccountŽiro račun
204DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
205DocType: Selling SettingsDefault TerritoryZadani teritorij
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
207DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {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 +41Please 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 +208Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
223DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
224Contact NameKontakt ime
225DocType: Production Plan ItemSO Pending QtySO čekanju Kol
226DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
227apps/erpnext/erpnext/templates/generators/item.html +30No description givenNema opisa dano
228apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo podesite Imenovanje serije za {0} preko Podešavanje> Settings> Imenovanje serije
233DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
235apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
236DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
237DocType: Payment ToolReference NoPoziv na broj
238apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedOstavite blokirani
239apps/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}
240apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank Entriesbanka unosi
241apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
242DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
243DocType: Stock EntrySales Invoice NoFaktura prodaje br
244DocType: Material Request ItemMin Order QtyMin Red Kol
245DocType: LeadDo Not ContactNe kontaktirati
246DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
248DocType: ItemMinimum Order QtyMinimalna količina za naručiti
249DocType: Pricing RuleSupplier TypeDobavljač Tip
250DocType: ItemPublish in HubObjavite u Hub
251TerretoryTerretory
252apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledArtikal {0} je otkazan
253apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMaterijal zahtjev
254DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
255DocType: ItemPurchase DetailsKupnja Detalji
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
257DocType: EmployeeRelationOdnos
258DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
259apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
260DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
261DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
262DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
263DocType: ContactIs Primary ContactJe primarni kontakt
264apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingTime Prijavite se Batch računa
265DocType: Notification ControlNotification ControlObavijest kontrola
266DocType: LeadSuggestionsPrijedlozi
267DocType: 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.
268apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
270DocType: SupplierAddress HTMLAdressa u HTML-u
271DocType: LeadMobile No.Mobitel broj
272DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
273DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
275apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
276apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 znakova
277DocType: 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
278apps/erpnext/erpnext/config/desktop.py +83LearnUčiti
279apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
280DocType: Accounts SettingsSettings for AccountsPostavke za račune
281apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
282apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
283DocType: ItemSynced With HubPohranjen Hub
284apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna lozinka
285DocType: ItemVariant OfVarijanta
286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
287DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
288DocType: EmployeeExternal Work HistoryVanjski History Work
289apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
290DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
291DocType: LeadIndustryIndustrija
292DocType: EmployeeJob Profileposao Profile
293DocType: NewsletterNewsletterNewsletter
294DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
295DocType: Journal EntryMulti CurrencyMulti valuta
296DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699Delivery NoteOtpremnica
298apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
299apps/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.
300apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
302DocType: WorkstationRent CostRent cost
303apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
304DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
305DocType: EmployeeCompany EmailZvanični e-mail
306DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
307DocType: Shipping RuleValid for CountriesVrijedi za zemlje
308DocType: 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.
309apps/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
310apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
311apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
312apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
313DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
314DocType: 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
315DocType: Item TaxTax RatePorezna stopa
316apps/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}
317apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemOdaberite Item
318apps/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
319apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
320apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
321apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvoriti u non-Group
322apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
323apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
324DocType: C-Form Invoice DetailInvoice DateDatum fakture
325DocType: GL EntryDebit AmountDebit Iznos
326apps/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}
327apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPogledajte prilog
329DocType: Purchase Order% Received% Primljeno
330apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Podešavanja je već okončano!!
331Finished Goodsgotovih proizvoda
332DocType: Delivery NoteInstructionsInstrukcije
333DocType: Quality InspectionInspected ByProvjereno od strane
334DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
335apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
336DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
337DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
338Schedule DateRaspored Datum
339DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
340apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
341apps/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}
342apps/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.
343DocType: Currency ExchangeCurrency ExchangeMjenjačnica
344DocType: Purchase Invoice ItemItem NameNaziv artikla
345DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
346apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
347DocType: EmployeeWidowedUdovički
348DocType: 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
349DocType: WorkstationWorking HoursRadno vrijeme
350DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
351apps/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.
352Purchase RegisterKupnja Registracija
353DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
354DocType: WorkstationConsumable Costpotrošni cost
355apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
356DocType: Purchase ReceiptVehicle DateVozilo Datum
357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medicalliječnički
358apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za gubljenje
359apps/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}
360apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
361DocType: EmployeeSingleSingl
362apps/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
363DocType: AccountCost of Goods SoldTroškovi prodane robe
364DocType: Purchase InvoiceYearlyGodišnji
365apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
366DocType: Journal Entry AccountSales OrderNarudžbe kupca
367apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsj. Prodaja Rate
368DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
369apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
370DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
371DocType: Delivery Note% InstalledInstalirano%
372apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
373DocType: BOMItem DesriptionOpis artikla
374DocType: Purchase InvoiceSupplier NameDobavljač Ime
375apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
376DocType: AccountIs GroupIs Group
377DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
378DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
379apps/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'
380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
381apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
382DocType: LeadChannel PartnerChannel Partner
383DocType: AccountOld ParentStari Roditelj
384DocType: 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.
385DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne uključuju simbole (npr. $)
386DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
387apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
388DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
389DocType: SMS LogSent OnPoslano na adresu
390apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
391DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
392DocType: Sales OrderNot ApplicableNije primjenjivo
393apps/erpnext/erpnext/config/hr.py +148Holiday master.Majstor za odmor .
394DocType: Material Request ItemRequired DatePotrebna Datum
395DocType: Delivery NoteBilling AddressAdresa za naplatu
396apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Unesite kod artikal .
397DocType: BOMCostingKoštanje
398DocType: 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
399apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
400DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
402DocType: Packing SlipFrom Package No.Iz paketa broj
403DocType: Item AttributeTo RangeU rasponu
404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
405DocType: Features SetupImportsUvozi
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
407DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
408apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
409apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
410DocType: Bank ReconciliationJournal EntriesČasopis upisi
411DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
412DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
413DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
414DocType: Journal EntryAccounts PayableNaplativa konta
415apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
416apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Ne postoji
417DocType: Pricing RuleValid UptoVrijedi Upto
418apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
420apps/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
421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
422DocType: Payment ToolReceived Or PaidPrimi ili isplati
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyMolimo odaberite Company
424DocType: Stock EntryDifference AccountKonto razlike
425apps/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.
426apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
427DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
428apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
429apps/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
430DocType: Shipping RuleNet WeightNeto težina
431DocType: EmployeeEmergency PhoneHitna Telefon
432Serial No Warranty ExpirySerijski Nema jamstva isteka
433DocType: Sales OrderTo DeliverDostaviti
434DocType: Purchase Invoice ItemItemArtikl
435DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
436DocType: AccountProfit and LossRačun dobiti i gubitka
437apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Subcontracting
438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
439DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
440apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
441apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySkraćenica već koristi za druge kompanije
442DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
443DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
444DocType: BOMOperating CostOperativni troškovi
445Gross ProfitBruto dobit
446apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
447DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
448DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
450apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavjestenja \ E-mail adrese '
451DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
452DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
453DocType: TerritoryFor referenceZa referencu
454apps/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
455apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234Closing (Cr)Zatvaranje (Cr)
456DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
457DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
458Pending QtyU očekivanju Količina
459DocType: Job ApplicantThread HTMLTemu HTML
460DocType: CompanyIgnoreIgnorirati
461apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
462apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
463DocType: Pricing RuleValid FromVrijedi od
464DocType: Sales InvoiceTotal CommissionUkupno komisija
465DocType: Pricing RuleSales PartnerProdajni partner
466DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
467DocType: 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 **
468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni u tablici fakturu
469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
470apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Financijska / obračunska godina .
471apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakumulirani Vrijednosti
472apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
473DocType: Project TaskProject TaskProjektni zadatak
474Lead IdId potencijalnog kupca
475DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
476apps/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
477DocType: Warranty ClaimResolutionRezolucija
478apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Isporučuje se: {0}
479apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
480DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
481apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
482DocType: Leave Control PanelAllocateDodijeli
483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Sales ReturnPovrat robe
484DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
485DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
486apps/erpnext/erpnext/config/hr.py +128Salary components.Plaća komponente.
487apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
488DocType: Authorization RuleCustomer or ItemKupac ili stavka
489apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
490DocType: QuotationQuotation ToPonuda za
491DocType: LeadMiddle IncomeSrednji Prihodi
492apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
493apps/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.
494apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
495DocType: Purchase Order ItemBilled AmtNaplaćeni izn
496DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
498DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
499apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryProizvodnja Order je obavezna
500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
501apps/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
502apps/erpnext/erpnext/stock/stock_ledger.py +338Negative 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}
503DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
504DocType: Packing Slip ItemDN DetailDN detalj
505DocType: Time LogBilledNaplaćeno
506DocType: BatchBatch DescriptionBatch Opis
507DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
508DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
509DocType: EmployeeOrganization ProfileProfil organizacije
510apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije
511DocType: EmployeeReason for ResignationRazlog za ostavku
512apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Predložak za ocjene rada .
513DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
514apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
515DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
516apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
517DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
518DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
519apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656Maintenance ScheduleRaspored održavanja
520apps/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.
521apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u zalihama
522DocType: EmployeePassport NumberPutovnica Broj
523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managermenadžer
524apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Istu stavku je ušao više puta.
525DocType: SMS SettingsReceiver ParameterPrijemnik parametra
526apps/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
527DocType: Sales PersonSales Person TargetsProdaje osobi Mete
528DocType: Production Order OperationIn minutesU minuta
529DocType: IssueResolution DateRezolucija Datum
530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
531DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
532apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvori u Grupi
533DocType: Activity CostActivity TypeTip aktivnosti
534apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
535DocType: SupplierFixed DaysFiksni Dani
536DocType: Sales InvoicePacking ListPopis pakiranja
537apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
539DocType: Activity CostProjects UserProjektni korisnik
540apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
541apps/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
542DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
543apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
544DocType: Material RequestMaterial TransferMaterijal transfera
545apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
546apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
547DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
548DocType: Production Order OperationActual Start TimeStvarni Start Time
549DocType: BOM OperationOperation TimeOperacija Time
550DocType: Pricing RuleSales ManagerSales Manager
551apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGrupe do grupe
552DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
553DocType: Journal EntryBill NoRačun br
554DocType: Purchase InvoiceQuarterlyKvartalno
555DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
556DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
557DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
558apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsUnesite Detalji
559DocType: Purchase ReceiptOther DetailsOstali detalji
560DocType: AccountAccountsKonta
561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
562apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204Payment Entry is already createdPlaćanje Ulaz je već stvorena
563DocType: 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.
564DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
565apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearUkupno naplatu ove godine
566DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
567DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
568DocType: Hub SettingsSeller CityProdavač City
569DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
570DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
571apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Stavka ima varijante.
572apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
573DocType: BinStock ValueStock vrijednost
574apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
575DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
576DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
577DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
578DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
579apps/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
580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
581DocType: Journal EntryCredit Card EntryCredit Card Entry
582apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
583apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
584apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valueu vrijednost
585DocType: LeadCampaign NameNaziv kampanje
586ReservedRezervirano
587DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
588DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
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 +93{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 +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
593apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please 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 +126You 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 FromPrilika od
604apps/erpnext/erpnext/config/hr.py +33Monthly 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 +208New AccountNovi račun
608apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{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 +357Cannot 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 +64Sales 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: Expense ClaimProjectProjekat
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 +340Journal 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 +66Please enter Item firstUnesite predmeta prvi
628DocType: AccountLiabilityOdgovornost
629apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
630DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
631apps/erpnext/erpnext/stock/get_item_details.py +255Price 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 +292NosNos
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 +668My InvoicesMoj Fakture
643apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
644DocType: Purchase OrderStoppedZaustavljen
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 +64Upload 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
653DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
654apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
655apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC - Form zapisi
656apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
657DocType: Email DigestEmail Digest SettingsE-pošta Postavke
658apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podrska zahtjeva od strane korisnika
659DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
660DocType: BinMoving Average RatePremještanje prosječna stopa
661DocType: Production Planning ToolSelect ItemsOdaberite artikle
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
663DocType: Maintenance VisitCompletion StatusZavršetak Status
664DocType: Production OrderTarget WarehouseCiljana galerija
665DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
666apps/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
667DocType: Upload AttendanceImport AttendanceUvoz posjećenost
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
669DocType: Process PayrollActivity LogDnevnik aktivnosti
670apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto dobit / gubitak
671apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
672DocType: Production OrderItem To ManufactureArtikal za proizvodnju
673apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
674apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
675DocType: Sales Order ItemProjected QtyProjektovana kolicina
676DocType: Sales InvoicePayment Due DatePlaćanje Due Date
677DocType: NewsletterNewsletter ManagerNewsletter Manager
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 +38Performance 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 +304Point-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 +70The 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 +583Purchase ReceiptRačun kupnje
716Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
717DocType: EmployeeMsG-đa
718apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Majstor valute .
719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
720DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} mora biti aktivna
722apps/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
723apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Košarica
724apps/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
725DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
726apps/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}
727DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
728DocType: Bank ReconciliationTotal AmountUkupan iznos
729apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
730DocType: Production Planning ToolProduction OrdersNalozi
731apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueVrijednost bilance
732apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
733apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
734DocType: Bank ReconciliationAccount CurrencyValuta račun
735apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
736DocType: Purchase ReceiptRangeDomet
737DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
738apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
739DocType: Features SetupItem BarcodeBarkod artikla
740apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedStavka Varijante {0} ažurirani
741DocType: Quality Inspection ReadingReading 6Čitanje 6
742DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
743DocType: AddressShopProdavnica
744DocType: Hub SettingsSync NowSync Sada
745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
746DocType: 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.
747DocType: EmployeePermanent Address IsStalna adresa je
748DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
749apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandThe Brand
750apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
751DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
752DocType: ItemIs Purchase ItemJe dobavljivi proizvod
753DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
754DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
755DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
756apps/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
757DocType: LeadRequest for InformationZahtjev za informacije
758DocType: Payment RequestPaidPlaćen
759DocType: Salary SlipTotal in wordsUkupno je u riječima
760DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
761apps/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
762apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.
764apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
765DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
767DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
768apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
769Company NameNaziv preduzeća
770DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
771apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferIzaberite Stavka za transfer
772DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
773apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
774DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
775DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
776DocType: Pricing RuleMax QtyMax kol
777apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
779apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
780DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
781apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idi na odgovarajuću grupu (obično Primjena sredstava> Kratkotrajna imovina> bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa "Banka"
782DocType: WorkstationElectricity CostTroškovi struje
783DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
784Employee Holiday AttendanceZaposlenik Holiday Posjeta
785DocType: OpportunityWalk InUlaz u
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock unosi
787DocType: ItemInspection CriteriaInspekcijski Kriteriji
788apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Drvo finanial troška .
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
790apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload 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/public/js/setup_wizard.js +24Attach Your PicturePriložite svoju sliku
795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Napraviti
796DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
797apps/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 .
798apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
799apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
800DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
801apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
802DocType: Holiday ListHoliday List NameNaziv liste odmora
803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
804DocType: Journal Entry AccountExpense ClaimRashodi polaganja
805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Količina za {0}
806DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
807apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolOstavite raspodjele alat
808DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
809DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
810DocType: WorkstationNet Hour RateNeto Hour Rate
811DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
812DocType: CompanyDefault TermsUobičajeno Uvjeti
813DocType: 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.
814DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
815DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
816apps/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.
817DocType: Delivery NoteDelivery ToDostava za
818apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryAtribut sto je obavezno
819DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
821apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
822DocType: Features SetupPurchase DiscountsKupnja Popusti
823DocType: WorkstationWagesPlata
824DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
825DocType: ProjectInternalInterni
826DocType: TaskUrgentHitan
827apps/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
828apps/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
829DocType: ItemManufacturerProizvođač
830DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
831DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
832apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
833apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTime Dnevnici
834apps/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
835DocType: Serial NoCreation Document NoStvaranje dokumenata nema
836DocType: IssueIssueTiketi
837apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
838apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
839apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
840apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijski Ne {0} je pod ugovorom za održavanje upto {1}
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 +142Standard 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 +273Making 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 +23Quotations 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 +256List 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 +354Warning: 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 +54Transportationpromet
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 +210Production 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 +916Please 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
894DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
895apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
896DocType: Salary SlipLeave Without PayOstavite bez plaće
897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta za planiranje Error
898Trial Balance for PartySuđenje Balance za stranke
899DocType: LeadConsultantKonzultant
900DocType: Salary SlipEarningsZarada
901apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
902apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
903DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
904apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta se zatražiti
905apps/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 "
906apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
907apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
908apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Ili debitna ili kreditna iznos potreban za {0}
909DocType: 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"
910DocType: 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.
911apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava boja
912DocType: Purchase InvoiceIs ReturnJe li povratak
913DocType: Price List CountryPrice List CountryCijena Lista država
914apps/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
915apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo podesite mail ID
916DocType: ItemUOMsUOMs
917apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
918apps/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.
919apps/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
920DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
921DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
922apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
923DocType: AccountBalance SheetZavršni račun
924apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
925DocType: 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
926apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further 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
927apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Porez i drugih isplata plaća.
928DocType: LeadLeadPotencijalni kupac
929DocType: Email DigestPayablesObveze
930DocType: AccountWarehouseSkladište
931apps/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
932Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
933DocType: Purchase Invoice ItemNet RateNeto stopa
934DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
935apps/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
936apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
937DocType: HolidayHolidayOdmor
938DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
939Daily Time Log SummaryDnevni pregled log-a
940DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
941DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
942DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
943DocType: LeadCallPoziv
944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411'Entries' cannot be empty' Prijave ' ne može biti prazno
945apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
946Trial BalancePretresno bilanca
947apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesPostavljanje Zaposleni
948apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
949apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
951DocType: Maintenance Visit PurposeWork DoneRad Done
952apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
953DocType: ContactUser IDKorisnički ID
954apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerPogledaj Ledger
955apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
956apps/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
957DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
958apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456Rest Of The WorldOstatak svijeta
959apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
960Budget Variance ReportProračun varijance Prijavi
961DocType: Salary SlipGross PayBruto plaća
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
963apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
964DocType: Stock ReconciliationDifference AmountRazlika Iznos
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
966DocType: BOM ItemItem DescriptionOpis artikla
967DocType: Payment ToolPayment ModeNačin plaćanja
968DocType: Purchase InvoiceIs RecurringJe li se ponavlja
969DocType: Purchase OrderSupplied ItemsIsporučenog pribora
970DocType: Production OrderQty To ManufactureKoličina za proizvodnju
971DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
972DocType: Opportunity ItemOpportunity ItemPrilika artikla
973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
974Employee Leave BalanceZaposlenik napuste balans
975apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
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 daysOlovo Vrijeme u danima
984Accounts Payable SummaryRačuni se plaćaju Sažetak
985apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not 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/setup/setup_wizard/install_fixtures.py +145SmallMali
990DocType: EmployeeEmployee NumberZaposlenik Broj
991apps/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}
992Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
993apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
994apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelenilo
996DocType: ItemAuto re-orderAutorefiniš reda
997apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
998DocType: EmployeePlace of IssueMjesto izdavanja
999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
1000DocType: Email DigestAdd QuoteDodaj Citat
1001apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
1003apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1005apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesVaši proizvodi ili usluge
1006DocType: Mode of PaymentMode of PaymentNačin plaćanja
1007apps/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
1008apps/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 .
1009DocType: Journal Entry AccountPurchase OrderNarudžbenica
1010DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1011DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1012DocType: AddressCity/TownGrad / Mjesto
1013DocType: Email DigestAnnual IncomeGodišnji prihod
1014DocType: Serial NoSerial No DetailsSerijski nema podataka
1015DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1016apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1017apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1018apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1020apps/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.
1021DocType: Hub SettingsSeller WebsiteProdavač Website
1022apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1024DocType: Appraisal GoalGoalCilj
1025DocType: Sales Invoice ItemEdit DescriptionUredi opis
1026apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
1027apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760For Supplierza Supplier
1028DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1029DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1030apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1031apps/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 "
1032DocType: Authorization RuleTransactionTransakcija
1033apps/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 .
1034DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1035DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1036apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1037DocType: Journal EntryJournal EntryČasopis Stupanje
1038DocType: WorkstationWorkstation NameIme Workstation
1039apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1041DocType: Sales PartnerTarget DistributionCiljana Distribucija
1042DocType: Salary SlipBank Account No.Žiro račun broj
1043DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1044apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
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: AttendanceHR ManagerŠef ljudskih resursa
1052apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1053apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1054DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1055apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1056DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1057DocType: Salary SlipEarningZarada
1058DocType: Payment ToolParty Account CurrencyParty računa valuta
1059BOM BrowserBOM Browser
1060DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1061DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1062apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1063apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1064apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1065apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1066apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1067apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderMožete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1068DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1069apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter za kontakte, potencijalne kupce.
1070apps/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}
1071apps/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}
1072apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operacije se ne može ostati prazno.
1073Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1074apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1075DocType: Authorization RuleAverage DiscountProsječni popust
1076DocType: AddressUtilitiesKomunalne usluge
1077DocType: Purchase Invoice ItemAccountingRačunovodstvo
1078DocType: Features SetupFeatures SetupZnačajke konfiguracija
1079DocType: ItemIs Service ItemJe usluga
1080apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1081DocType: Activity CostProjectsProjekti
1082apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1083apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1084DocType: BOM OperationOperation DescriptionOperacija Opis
1085DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1086apps/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.
1087DocType: QuotationShopping CartKorpa
1088apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1089DocType: Pricing RuleCampaignKampanja
1090apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1091DocType: Purchase InvoiceContact PersonKontakt osoba
1092apps/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"
1093DocType: Holiday ListHolidaysPraznici
1094DocType: Sales Order ItemPlanned QuantityPlanirana količina
1095DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1096DocType: ItemMaintain StockOdržavati Stock
1097apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1098apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1099DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1100apps/erpnext/erpnext/controllers/accounts_controller.py +533Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1101apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
1102apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1103DocType: Email DigestFor CompanyZa tvrtke
1104apps/erpnext/erpnext/config/support.py +38Communication log.Dnevni pregled komunikacije
1105apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
1106DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1107apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1108DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ne može biti veća od 100
1110apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemStavka {0} nijestock Stavka
1111DocType: Maintenance VisitUnscheduledNeplanski
1112DocType: EmployeeOwnedU vlasništvu
1113DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1114DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1115Purchase Invoice TrendsTrendovi kupnje proizvoda
1116DocType: EmployeeBetter ProspectsBolji izgledi
1117DocType: AppraisalGoalsGolovi
1118DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1119Accounts BrowserŠifrarnik konta
1120DocType: GL EntryGL EntryGL ulaz
1121DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1122Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do lista
1124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1125apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1126DocType: 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
1127apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1128DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1129DocType: Email DigestBank BalanceBanka Balance
1130apps/erpnext/erpnext/controllers/accounts_controller.py +467Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1131apps/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
1132DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1133DocType: Journal Entry AccountAccount BalanceBilans konta
1134apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Porez pravilo za transakcije.
1135DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1136apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemKupili smo ovaj artikal
1137DocType: AddressBillingNaplata
1138DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1139DocType: Shipping RuleShipping AccountKonto transporta
1140apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1141DocType: Quality InspectionReadingsOčitavanja
1142DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1143apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub Assembliespod skupštine
1144DocType: Shipping Rule ConditionTo ValueZa vrijednost
1145DocType: SupplierStock ManagerStock Manager
1146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1147apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipOdreskom
1148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1149apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1150apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1151apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No adresu dodao još.
1152DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1154apps/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}
1155DocType: ItemInventoryInventar
1156DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1157apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1158DocType: ItemSales DetailsProdajni detalji
1159DocType: OpportunityWith ItemsSa stavkama
1160apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1161DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1162DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
1163DocType: Item AttributeItem AttributeStavka Atributi
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1165apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1166DocType: CompanyServicesUsluge
1167apps/erpnext/erpnext/accounts/report/financial_statements.py +174Total ({0})Ukupno ({0})
1168DocType: Cost CenterParent Cost CenterRoditelj troška
1169DocType: Sales InvoiceSourceIzvor
1170DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1171apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni u tablici plaćanja
1172apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateFinancijska godina Start Date
1173DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1174apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1175apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tok iz ulagačkih
1176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1177DocType: Material Request ItemSales Order NoNarudžba kupca br
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 +407Purchase 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/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Pogreška : {0} > {1}
1189apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655Maintenance VisitPosjeta za odrzavanje
1191apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1192DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1193DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1194DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1195DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1196Accounts Receivable SummaryPotraživanja Pregled
1197apps/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
1198DocType: UOMUOM NameUOM Ime
1199apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1200DocType: Sales InvoiceShipping AddressAdresa isporuke
1201DocType: 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.
1202DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1203apps/erpnext/erpnext/config/stock.py +115Brand master.Šifarnik brendova
1204DocType: Sales Invoice ItemBrand NameNaziv brenda
1205DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1206apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxKutija
1207apps/erpnext/erpnext/public/js/setup_wizard.js +49The 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 +109Accounting 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: Payment Gateway AccountPayment Success URLPlaćanje Uspjeh URL
1216apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
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 +268Opening 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 +336Not 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 +542Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1228DocType: Quality Inspection ReadingReading 4Čitanje 4
1229apps/erpnext/erpnext/config/hr.py +23Claims 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
1234DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1235Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1237DocType: 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.
1238apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
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 +177Leave 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 +516{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 +26Payment 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 +182Quantity 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 +39From 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 +59Supplier 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
1262apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1263DocType: Accounts SettingsCredit ControllerKreditne kontroler
1264DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1266DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1267apps/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
1268apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1269apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1270DocType: Party AccountParty AccountParty račun
1271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1272DocType: LeadUpper IncomeGornja Prihodi
1273DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1274apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1275DocType: BOM ItemBOM ItemBOM proizvod
1276DocType: AppraisalFor EmployeeZa zaposlenom
1277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1278DocType: CompanyDefault ValuesDefault vrijednosti
1279apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1280DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1282DocType: CustomerDefault Price ListZadani cjenik
1283DocType: Payment ReconciliationPaymentsPlaćanja
1284DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1285DocType: Journal EntryEntry TypeEntry Tip
1286Customer Credit BalanceCustomer Credit Balance
1287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena na računima dobavljača
1288apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1289apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1290apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1291DocType: QuotationTerm DetailsOročeni Detalji
1292DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1293apps/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.
1294apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantni rok
1295Lead DetailsDetalji potenciajalnog kupca
1296DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
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 +18Warranty 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
1305DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1306DocType: EmployeePermanent AddressStalna adresa
1307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1308apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1309DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1310DocType: TerritoryTerritory ManagerManager teritorije
1311DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1312DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1313DocType: Purchase InvoiceAdditional DiscountDodatni popust
1314DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1315apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1316apps/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
1317apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1319Item Shortage ReportNedostatak izvješća za artikal
1320apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1321DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1322apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1323apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1324DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1325DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladište potrebno na red No {0}
1327apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1328DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1329DocType: Upload AttendanceGet TemplateKreiraj predložak
1330DocType: AddressPostalPoštanski
1331apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207ERPNext Setup Complete!ERPNext Setup Complete!
1332DocType: ItemWeightageWeightage
1333apps/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.
1334apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Odaberite {0} na prvom mjestu.
1335apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1336DocType: TerritoryParent TerritoryRoditelj Regija
1337DocType: Quality Inspection ReadingReading 2Čitanje 2
1338DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1339apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProizvodi
1340apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
1341DocType: 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
1342DocType: LeadNext Contact BySledeci put kontaktirace ga
1343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1344apps/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}
1345DocType: QuotationOrder TypeVrsta narudžbe
1346DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1347DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1348Item-wise Sales RegisterStavka-mudri prodaja registar
1349apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1350DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1351apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1352apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogućeno
1353DocType: Job ApplicantApplicant for a JobKandidat za posao
1354apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema Radni nalozi stvoreni
1355apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1356DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1357apps/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.
1358DocType: Sales Invoice ItemBatch NoBroj serije
1359DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1360apps/erpnext/erpnext/setup/doctype/company/company.py +145MainGlavni
1361apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarijanta
1362DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1363DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1364apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1365apps/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
1366DocType: EmployeeLeave Encashed?Ostavite Encashed?
1367apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1368DocType: ItemVariantsVarijante
1369apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769Make Purchase OrderProvjerite narudžbenice
1370DocType: SMS CenterSend ToPošalji na adresu
1371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1372DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1373DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1374DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1375DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1376DocType: TerritoryTerritory NameRegija Ime
1377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1378apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1379DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1380DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1381apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdrese
1382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1383apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1384DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1386DocType: 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)
1387DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1388DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1389apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1390apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} mora biti dostavljena
1391DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1392apps/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}
1393apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlaćanje
1395DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1396apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material 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}
1397DocType: EmployeeSalutationPozdrav
1398DocType: Pricing RuleBrandBrend
1399DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1400apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1401DocType: Sales Order ItemActual QtyStvarna kol
1402DocType: Sales Invoice ItemReferencesReference
1403DocType: Quality Inspection ReadingReading 10Čitanje 10
1404apps/erpnext/erpnext/public/js/setup_wizard.js +278List 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 .
1405DocType: Hub SettingsHub NodeHub Node
1406apps/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 .
1407apps/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
1408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1409apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1410DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1411DocType: Packing SlipTo Package No.Za Paket br
1412DocType: Warranty ClaimIssue DateDatum izdavanja
1413DocType: Activity CostActivity CostAktivnost troškova
1414DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1415apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1416DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1417DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1418apps/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}
1419Sales Invoice TrendsTrendovi prodajnih računa
1420DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1421apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1422apps/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 '
1423DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1424DocType: Stock SettingsAllowance PercentDodatak posto
1425DocType: SMS SettingsMessage ParameterPoruka parametra
1426DocType: Serial NoDelivery Document NoDokument isporuke br
1427DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1428DocType: Serial NoCreation DateDatum stvaranja
1429apps/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}
1430apps/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}
1431DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1432DocType: 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
1433DocType: ItemHas VariantsIma Varijante
1434apps/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.
1435DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1436DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1437apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1438DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1439apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1440DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1441DocType: Budget DetailFiscal YearFiskalna godina
1442DocType: Cost CenterBudgetBudžet
1443apps/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
1444apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1445apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1446apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5na primjer 5
1447apps/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}
1448DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1449DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1450apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1451apps/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
1452DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1453Amount to DeliverIznose Deliver
1454apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceProizvod ili usluga
1455DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1456apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} kreirao
1457DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1458Serial No StatusSerijski Bez Status
1459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTablica ne može biti prazna
1460apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1461DocType: Pricing RuleSellingProdaja
1462DocType: EmployeeSalary InformationPlaća informacije
1463DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1464apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1465DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateUnesite Referentni datum
1468apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredPayment Gateway nalog nije konfiguriran
1469apps/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}
1470DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1471DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1472DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1473apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree stavke skupina .
1474apps/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
1475Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrven
1477apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
1478DocType: AccountFrozenZaleđeni
1479Open Production OrdersOtvoreni radni nalozi
1480DocType: Installation NoteInstallation TimeVrijeme instalacije
1481DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1482apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1483apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1485DocType: IssueResolution DetailsDetalji o rjesenju problema
1486apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1487DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1488DocType: Item AttributeAttribute NameAtributi Ime
1489DocType: Item GroupShow In WebsitePokaži Na web stranice
1490apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrupa
1491DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1492Qty to OrderKoličina za narudžbu
1493DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoPratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj
1494apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1495DocType: AppraisalFor Employee NameZa ime zaposlenika
1496DocType: Holiday ListClear TablePoništi tabelu
1497DocType: Features SetupBrandsBrendovi
1498DocType: C-Form Invoice DetailInvoice NoRačun br
1499apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1500DocType: Activity CostCosting RateCosting Rate
1501Customer Addresses And ContactsAdrese i kontakti kupaca
1502DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1503apps/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.
1504apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1505apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1506apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPar
1507DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1508DocType: Maintenance Schedule DetailActual DateStvarni datum
1509DocType: ItemHas Batch NoJe Hrpa Ne
1510DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1511DocType: EmployeePersonal DetailsOsobni podaci
1512Maintenance SchedulesRasporedi održavanja
1513Quotation TrendsTrendovi ponude
1514apps/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}
1515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1516DocType: Shipping Rule ConditionShipping AmountIznos transporta
1517Pending AmountIznos na čekanju
1518DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1519DocType: Purchase OrderDeliveredIsporučeno
1520apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1521DocType: Purchase ReceiptVehicle NumberBroj vozila
1522DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1523apps/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
1524DocType: Journal EntryAccounts ReceivableKonto potraživanja
1525Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1526DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1527DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1528DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1529apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Drvo finanial račune .
1530DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1531DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1532apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
1533DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1534apps/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 .
1535DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1536DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1537apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1538apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupa Non-grupa
1539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1540apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1541apps/erpnext/erpnext/public/js/setup_wizard.js +292Unitjedinica
1542apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyNavedite tvrtke
1543Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1544DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1545apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onVaša financijska godina završava
1546DocType: POS ProfilePrice ListCjenik
1547apps/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.
1548apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1549DocType: IssueSupportPodrška
1550BOM SearchBOM pretraga
1551apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1552apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1553DocType: WorkstationWages per hourPlaće po satu
1554apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
1555apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1556apps/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
1557apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1558apps/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}
1559apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1560DocType: Salary SlipDeductionOdbitak
1561apps/erpnext/erpnext/stock/get_item_details.py +242Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1562DocType: Address TemplateAddress TemplatePredložak adrese
1563apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1564DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1565DocType: Project% Tasks Completed% Zavrsenih zadataka
1566DocType: ProjectGross MarginBruto marža
1567apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1568apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunato Banka bilans
1569apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1570apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonude
1571DocType: Salary SlipTotal DeductionUkupno Odbitak
1572DocType: QuotationMaintenance UserOdržavanje korisnika
1573apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedTroškova Ažurirano
1574DocType: EmployeeDate of BirthDatum rođenja
1575apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikal {0} je već vraćen
1576DocType: 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 **.
1577DocType: OpportunityCustomer / Lead AddressKupac / Adresa potencijalnog kupca
1578apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1579DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1580DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1581DocType: Purchase Taxes and ChargesDeductOdbiti
1582apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1583DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1584apps/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
1585DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije.
1586DocType: Expense ClaimApproverOdobritelj
1587SO QtySO Kol
1588apps/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
1589DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1590DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1591apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijski Ne {0} je pod jamstvom upto {1}
1592apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1593apps/erpnext/erpnext/hooks.py +69ShipmentsPošiljke
1594DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1595apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1596apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1597apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1598DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1599DocType: Pricing RuleSupplierDobavljači
1600DocType: C-FormQuarterČetvrtina
1601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1602DocType: Global DefaultsDefault CompanyZadana tvrtka
1603apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueRashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
1604apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot 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
1605DocType: EmployeeBank NameNaziv banke
1606apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1607apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledKorisnik {0} je onemogućen
1608DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1609DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1610apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1611DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1612apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1613apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1614DocType: Currency ExchangeFrom CurrencyOd novca
1615apps/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
1616apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1617DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1618apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1619apps/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}.
1620DocType: POS ProfileTaxes and ChargesPorezi i naknade
1621DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1622apps/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
1623apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1624apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleMolimo kliknite na "Generiraj raspored ' kako bi dobili raspored
1625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNovi trošak
1626DocType: BinOrdered QuantityNaručena količina
1627apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1628DocType: Quality InspectionIn ProcessU procesu
1629DocType: Authorization RuleItemwise DiscountItemwise Popust
1630DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1632DocType: AccountFixed AssetDugotrajne imovine
1633apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijalizovanoj zaliha
1634DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1635DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1636apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1637Stock BalanceKataloški bilanca
1638apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNaloga prodaje na isplatu
1639DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1640apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time logova:
1641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793Please select correct accountMolimo odaberite ispravan račun
1642DocType: ItemWeight UOMTežina UOM
1643DocType: EmployeeBlood GroupKrvna grupa
1644DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1645DocType: Production Order OperationPendingČekanje
1646DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1648DocType: Purchase Invoice ItemQtyKol
1649DocType: Fiscal YearCompaniesCompanies
1650apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1651DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1653DocType: Purchase InvoiceContact DetailsKontakt podaci
1654DocType: C-FormReceived DateDatum pozicija
1655DocType: 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.
1656apps/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
1657DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredTo je potrebno Debit
1659apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1660DocType: Offer Letter TermOffer TermPonuda Term
1661DocType: Quality InspectionQuality ManagerQuality Manager
1662DocType: Job ApplicantJob OpeningPosao Otvaranje
1663DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1664apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1665apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1666apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1667apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1668apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1669DocType: Time LogTo TimeZa vrijeme
1670DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1671apps/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 .
1672apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1673apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1674DocType: Production Order OperationCompleted QtyZavršen Kol
1675apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1676apps/erpnext/erpnext/stock/get_item_details.py +253Price List {0} is disabledCjenik {0} je onemogućen
1677DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1678apps/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}.
1679DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1680DocType: ItemCustomer Item CodesCustomer Stavka Codes
1681DocType: OpportunityLost ReasonRazlog gubitka
1682apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1683apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1684DocType: Quality InspectionSample SizeVeličina uzorka
1685apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSvi artikli su već fakturisani
1686apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1687apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further 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
1688DocType: ProjectExternalVanjski
1689DocType: Features SetupItem Serial NosSerijski br artikla
1690apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1691DocType: BranchBranchOgranak
1692apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1693apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1694DocType: BinActual QuantityStvarna količina
1695DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1696apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1697apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersVaši klijenti
1698DocType: Leave Block List DateBlock DateBlok Datum
1699DocType: Sales OrderNot DeliveredNe Isporučeno
1700Bank Clearance SummaryRazmak banka Sažetak
1701apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1702apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1703DocType: Appraisal GoalAppraisal GoalProcjena gol
1704DocType: Time LogCosting AmountCosting Iznos
1705DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1706DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1707apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1708apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1709DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1710DocType: SMS LogSender NameIme / Naziv pošiljaoca
1711DocType: POS Profile[Select][ izaberite ]
1712DocType: SMS LogSent ToPoslati
1713DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
1714DocType: CompanyFor Reference Only.Za referencu samo.
1715apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1716DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1717DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1718apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1719DocType: Journal EntryReference NumberReferentni broj
1720DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1721DocType: EmployeeNew WorkplaceNovi radnom mjestu
1722apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1723apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}No Stavka s Barcode {0}
1724apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1725DocType: 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
1726DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1727DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1728apps/erpnext/erpnext/setup/doctype/company/company.py +86Storesprodavaonice
1729DocType: Time LogProjects ManagerProjektni menadzer
1730DocType: Serial NoDelivery TimeVrijeme isporuke
1731apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1732DocType: ItemEnd of LifeKraj života
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1734DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1735DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
1736DocType: Sales InvoiceRecurringPonavlja
1737DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1738DocType: Rename ToolRename ToolPreimenovanje alat
1739apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1740DocType: Item ReorderItem ReorderPonovna narudžba artikla
1741apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPrijenos materijala
1742apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Stavka {0} mora biti prodaje stavka u {1}
1743DocType: 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 .
1744DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1745DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1746DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1747DocType: Installation NoteInstallation NoteNapomena instalacije
1748apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesDodaj poreze
1749apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tok iz Financiranje
1750Financial AnalyticsFinancijski Analytics
1751DocType: Quality InspectionVerified ByOvjeren od strane
1752DocType: AddressSubsidiaryPodružnica
1753apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1754DocType: Quality InspectionPurchase Receipt NoPrimka br.
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1756DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1758apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1759DocType: AppraisalEmployeeZaposlenik
1760apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1761apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPozovi kao korisnika
1762DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1764DocType: Workstation Working HourEnd TimeEnd Time
1765apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1766apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1767apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1768DocType: Sales InvoiceMass MailingMisa mailing
1769DocType: Rename ToolFile to RenameFile da biste preimenovali
1770apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1771apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1773DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1775apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1776DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1777DocType: Purchase InvoiceCredit ToKreditne Da
1778apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne Prilike / Kupci
1779DocType: Employee EducationPost GraduatePost diplomski
1780DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
1781DocType: Quality Inspection ReadingReading 9Čitanje 9
1782DocType: SupplierIs FrozenJe zamrznut
1783DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1784DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1785DocType: Upload AttendanceAttendance To DateGledatelja do danas
1786apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
1787DocType: Warranty ClaimRaised ByPovišena Do
1788DocType: Payment Gateway AccountPayment AccountPlaćanje računa
1789apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Please specify Company to proceedNavedite Tvrtka postupiti
1790apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u Potraživanja
1791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1792DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1793apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
1794apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
1795DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
1797DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Sirovine ne može biti prazan.
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1800DocType: NewsletterTestTest
1801apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'
1802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzi unos u dnevniku
1803apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1804DocType: EmployeePrevious Work ExperienceRadnog iskustva
1805DocType: Stock EntryFor QuantityZa količina
1806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} nije proslijedjen
1808apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1809DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1810DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1811DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1813apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1814DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1815apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing lista
1816DocType: Delivery NoteTransporter NameTransporter Ime
1817DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
1818DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1819apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutan
1820apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1821apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1822DocType: Fiscal YearYear End DateZavršni datum godine
1823DocType: Task Depends OnTask Depends OnZadatak ovisi o
1824DocType: LeadOpportunityPrilika
1825DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1826Completed Production OrdersZavršeni Radni nalozi
1827DocType: OperationDefault WorkstationUobičajeno Workstation
1828DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1829DocType: Email DigestHow frequently?Koliko često?
1830DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1831apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1832apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1833apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
1834DocType: Production OrderActual End DateStvarni datum završetka
1835DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1836DocType: Stock EntryPurposeSvrha
1837DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1838DocType: Purchase InvoiceAdvancesAvansi
1839apps/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.
1840DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1841DocType: SMS LogNo of Requested SMSNema traženih SMS
1842DocType: CampaignCampaign-.####Kampanja-.####
1843apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1844apps/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
1845DocType: 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.
1846DocType: Customer GroupHas Child NodeJe li čvor dijete
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
1848DocType: 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.)
1849apps/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}.
1850apps/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
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1852DocType: 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.
1853DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1854apps/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}
1855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498Stock Entry {0} is not submittedStock upis {0} nije podnesen
1856DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1857DocType: Tax RuleBilling CityBilling Grad
1858DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1859apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1860DocType: Journal EntryCredit NoteKreditne Napomena
1861apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Završen Qty ne može biti više od {0} {1} za rad
1862DocType: Features SetupQualityKvalitet
1863DocType: Warranty ClaimService AddressUsluga Adresa
1864apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1865DocType: Stock EntryManufactureProizvodnja
1866apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1867DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1868DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1869apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65Clearance Date not mentionedRazmak Datum nije spomenuo
1870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionproizvodnja
1871DocType: ItemAllow Production OrderDopustite proizvodni nalog
1872apps/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
1873apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1874DocType: Installation Note ItemInstalled QtyInstalirana kol
1875DocType: LeadFaxFax
1876DocType: Purchase Taxes and ChargesParenttypeParenttype
1877DocType: Salary StructureTotal EarningUkupna zarada
1878DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1879apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoj Adrese
1880DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1881apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organizacija grana majstor .
1882apps/erpnext/erpnext/controllers/accounts_controller.py +253or ili
1883DocType: Sales OrderBilling StatusStatus naplate
1884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1885apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-AboveIznad 90
1886DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1887apps/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
1888DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1889apps/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.
1890apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1891DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1892DocType: Bank ReconciliationTo DateZa datum
1893DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1894DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1895DocType: EmployeeEmergency ContactHitni kontakt
1896DocType: ItemQuality ParametersParametara kvaliteta
1897apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerGlavna knjiga
1898DocType: Target DetailTarget AmountCiljani iznos
1899DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1900DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1901apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1902apps/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}
1903DocType: Purchase OrderRef SQRef. SQ
1904apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1905DocType: Purchase Order ItemReceived QtyPozicija Kol
1906DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1907apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne dostave
1908DocType: Product BundleParent ItemRoditelj artikla
1909DocType: AccountAccount TypeVrsta konta
1910apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
1911apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Raspored održavanja ne stvara za sve stavke . Molimo kliknite na "Generiraj raspored '
1912To Produceproizvoditi
1913apps/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
1914DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1915DocType: BinReserved QuantityRezervirano Količina
1916DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1917apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
1918DocType: AccountIncome AccountKonto prihoda
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645DeliveryIsporuka
1920DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
1921DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1922DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1923DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1924apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
1925apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1926DocType: Cost CenterCost CenterTroška
1927apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1928DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1929DocType: Tax RuleShipping CountryDostava Country
1930DocType: Upload AttendanceUpload HTMLPrenesi HTML
1931DocType: EmployeeRelieving DateRasterećenje Datum
1932apps/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.
1933DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1934DocType: Employee EducationClass / PercentageKlasa / Postotak
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1937apps/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.
1938apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
1939DocType: Item SupplierItem SupplierDobavljač artikla
1940apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1941apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1942apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1943DocType: CompanyStock SettingsStock Postavke
1944apps/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
1945apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje vrstama djelatnosti
1946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNovi troška Naziv
1947DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
1948apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
1949DocType: AppraisalHR UserHR korisnika
1950DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1951apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesPitanja
1952apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1953DocType: Sales InvoiceDebit ToRashodi za
1954DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1955DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1956Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
1957DocType: SupplierBilling CurrencyBilling valuta
1958apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
1959Profit and Loss StatementRačun dobiti i gubitka
1960DocType: Bank Reconciliation DetailCheque NumberBroj čeka
1961DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
1962Sales Browserprodaja preglednik
1963DocType: Journal EntryTotal CreditUkupna kreditna
1964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
1965apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398LocalLokalno
1966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1969DocType: C-Form Invoice DetailTerritoryRegija
1970apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1971DocType: Purchase OrderCustomer Address DisplayCustomer Adresa Display
1972DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1973DocType: Production Order OperationPlanned Start TimePlanirani Start Time
1974apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1975DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
1976apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledPonuda {0} je otkazana
1977apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
1978apps/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 .
1979DocType: Sales PartnerTargetsMete
1980DocType: Price ListPrice List MasterCjenik Master
1981DocType: 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.
1982S.O. No.S.O. Ne.
1983DocType: Production Order OperationMake Time LogMake Time Log
1984apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1985DocType: Price ListApplicable for CountriesZa zemlje u
1986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
1987apps/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 .
1988apps/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
1989DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1990apps/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.
1991DocType: Employee EducationGraduateDiplomski
1992DocType: Leave Block ListBlock DaysBlok Dani
1993DocType: Journal EntryExcise EntryAkcizama Entry
1994apps/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}
1995DocType: 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.
1996DocType: AttendanceLeave TypeOstavite Vid
1997apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountRashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
1998DocType: AccountAccounts UserRačuni korisnika
1999DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
2000apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2001DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2002DocType: C-Form Invoice DetailNet TotalOsnovica
2003DocType: BinFCFS RateFCFS Stopa
2004apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
2005DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2006DocType: Project TaskWorkingRad
2007DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2008apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Odaberite vrijeme Evidencije.
2009apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2010DocType: AccountRound OffZaokružiti
2011Requested QtyTraženi Kol
2012DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2013DocType: BOM ItemScrap %Otpad%
2014apps/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
2015DocType: Maintenance VisitPurposesNamjene
2016apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2017apps/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
2018RequestedTražena
2019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNo Napomene
2020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2021DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2022apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot račun mora biti grupa
2023DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2024DocType: Monthly DistributionDistribution NameNaziv distribucije
2025DocType: Features SetupSales and PurchaseProdaja i nabavka
2026DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
2027apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2028DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2029apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2030DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2031apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Spisak teritorija - upravljanje.
2032DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2033DocType: Journal Entry AccountParty BalanceParty Balance
2034DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2035apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnMolimo odaberite Apply popusta na
2036apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća Slip Created
2037DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2038DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2039DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2040apps/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.
2041DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2042apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2043DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2044apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockRačunovodstvo Entry za Stock
2045DocType: Sales InvoiceSales Team1Prodaja Team1
2046apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existArtikal {0} ne postoji
2047DocType: Sales InvoiceCustomer AddressKupac Adresa
2048DocType: Payment RequestRecipient and MessagePrimalac i poruka
2049DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2050DocType: AccountRoot Typekorijen Tip
2051apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2052apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2053DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2054DocType: BOMItem UOMMjerna jedinica artikla
2055DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2056apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2057DocType: Quality InspectionQuality InspectionProvjera kvalitete
2058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2059apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2060apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenKonto {0} je zamrznut
2061DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2062DocType: Payment RequestMute EmailMute-mail
2063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2064apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2066apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2067apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2068DocType: Stock EntrySubcontractPodugovor
2069apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2070DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2071DocType: Production Order OperationActual End TimeStvarni End Time
2072DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2073DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2074DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2075DocType: BinBinKanta
2076DocType: SMS LogNo of Sent SMSNe poslanih SMS
2077DocType: AccountCompanyPreduzeće
2078DocType: AccountExpense AccountRashodi račun
2079apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2081DocType: Maintenance VisitScheduledPlanirano
2082apps/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
2083apps/erpnext/erpnext/controllers/accounts_controller.py +425Total 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})
2084DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2085DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2086apps/erpnext/erpnext/stock/get_item_details.py +274Price List Currency not selectedCjenik valuta ne bira
2087apps/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
2088apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2089apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2090apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2091DocType: Rename ToolRename LogPreimenovanje Prijavite
2092DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2093apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2094DocType: Quality InspectionInspection TypeInspekcija Tip
2095apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Odaberite {0}
2096DocType: C-FormC-Form NoC-Obrazac br
2097DocType: BOMExploded_itemsExploded_items
2098DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2100apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2101apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2102apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2103DocType: Purchase Order ItemReturned QtyVraćeni Količina
2104DocType: EmployeeExitIzlaz
2105apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryKorijen Tip je obvezno
2106apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2107DocType: 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
2108DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2109DocType: Sales InvoiceAdvertisementOglas
2110apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2111DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2112DocType: Expense ClaimExpense ApproverRashodi Approver
2113apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2114DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2115apps/erpnext/erpnext/public/js/pos/pos.js +356PayPlatiti
2116apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2117DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2118apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2119apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2120apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2121DocType: Payment GatewayGatewayGateway
2122apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2123apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Unesite olakšavanja datum .
2124apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2125apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2126apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naziv adrese je obavezan.
2127DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2129apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2130apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2131DocType: AttendanceAttendance DateGledatelja Datum
2132DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2133apps/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
2134DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2135DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2136DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2137DocType: ItemValuation MethodVrednovanje metoda
2138apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2139apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2140DocType: Sales InvoiceSales TeamProdajni tim
2141apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2142DocType: Serial NoUnder WarrantyPod jamstvo
2143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Greska]
2144DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2145Employee BirthdayZaposlenik Rođendan
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2147DocType: UOMMust be Whole NumberMora biti cijeli broj
2148DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2149apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2150DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2151DocType: Pricing RuleDiscount PercentagePostotak rabata
2152DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2153apps/erpnext/erpnext/hooks.py +55OrdersNarudžbe
2154DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2155DocType: 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
2156DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2157DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2158DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2159Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2160DocType: Pricing RulePurchase ManagerKupovina Manager
2161DocType: Payment ToolPayment ToolAlat plaćanja
2162DocType: Target DetailTarget DetailCiljana Detalj
2163DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2164apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2165apps/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
2166DocType: AccountDepreciationAmortizacija
2167apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2168DocType: Employee Attendance ToolEmployee Attendance ToolZaposlenik Tool Posjeta
2169DocType: SupplierCredit LimitKreditni limit
2170apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2171DocType: GL EntryVoucher NoBon Ne
2172DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2173apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2174apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2175DocType: CustomerAddress and ContactAdresa i kontakt
2176DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2177DocType: EmployeeFeedbackPovratna veza
2178apps/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}
2179apps/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)
2180DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2181DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2182DocType: Activity CostBilling RateBilling Rate
2183Qty to DeliverKoličina za dovođenje
2184DocType: Monthly Distribution PercentageMonthMjesec
2185Stock AnalyticsStock Analytics
2186DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2187DocType: Quality InspectionOutgoingDruštven
2188DocType: Material RequestRequested ForTraženi Za
2189DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2190DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2191apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novčani tok od investicione
2192apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedKorijen račun ne može biti izbrisan
2193Is Primary AddressJe primarna adresa
2194DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2195apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Reference # {0} od {1}
2196apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje Adrese
2197DocType: Pricing RuleItem CodeŠifra artikla
2198DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2199DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2200DocType: Journal EntryUser RemarkUpute Zabilješka
2201DocType: LeadMarket SegmentTržišni segment
2202DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2203apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Closing (Dr)Zatvaranje (Dr)
2204DocType: ContactPassivePasiva
2205apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2206apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2207DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2208DocType: 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.
2209DocType: AccountAccounts ManagerRačuni Manager
2210apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2211DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2212DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2213DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2214DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2215DocType: Payment RequestReference DetailsReference Detalji
2216DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2217Billed AmountNaplaćeni iznos
2218DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2219apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2220apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2221apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsDodati nekoliko uzorku zapisa
2222apps/erpnext/erpnext/config/hr.py +225Leave ManagementOstavite Management
2223apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2224DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2225DocType: LeadLower IncomeDonja Prihodi
2226DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2227DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2228apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2230DocType: Features SetupSales ExtrasProdajni dodaci
2231apps/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}
2232apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz
2233apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2234apps/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"
2235Stock Projected QtyProjektovana kolicina na zalihama
2236apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2237DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2238DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2239DocType: Warranty ClaimFrom CompanyIz Društva
2240apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2241apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinuta
2242DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2243Qty to ReceiveKoličina za primanje
2244DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2245apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginVi ćete ga koristiti za prijavu
2246DocType: Sales PartnerRetailerProdavač na malo
2247apps/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
2248apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2249apps/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
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2251DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2252DocType: Sales Order% DeliveredIsporučeno%
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2256apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2258DocType: AppraisalAppraisalProcjena
2259apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2260apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2261apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2262DocType: Hub SettingsSeller EmailProdavač-mail
2263DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2264DocType: Workstation Working HourStart TimeStart Time
2265DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2266apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityOdaberite Količina
2267apps/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
2268apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2269apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2270apps/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
2271DocType: Production Plan Sales OrderSO DateSO Datum
2272DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2273DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2274DocType: BOM OperationHour RateCijena sata
2275DocType: Stock SettingsItem Naming ByArtikal imenovan po
2276apps/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}
2277DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2278apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2279DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2280DocType: ProjectProject TypeVrsta projekta
2281apps/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 .
2282apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2283apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2284DocType: ItemInspection RequiredInspekcija Obvezno
2285DocType: Purchase Invoice ItemPR DetailPR Detalj
2286DocType: Sales OrderFully BilledPotpuno Naplaćeno
2287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2289DocType: 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)
2290DocType: 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
2291DocType: Serial NoIs CancelledJe otkazan
2292apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoj Pošiljke
2293DocType: Journal EntryBill DateDatum računa
2294apps/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:
2295DocType: SupplierSupplier DetailsDobavljač Detalji
2296DocType: Expense ClaimApproval StatusStatus odobrenja
2297DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2298apps/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}
2299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2300apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2301DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2302apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjerite sve
2303DocType: Sales OrderRecurring OrderPonavljajući Order
2304DocType: CompanyDefault Income AccountZadani račun prihoda
2305apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2306DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2307DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2308Welcome to ERPNextDobrodošli na ERPNext
2309DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2310apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do ponudu
2311DocType: LeadFrom CustomerOd kupca
2312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2313DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2314DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2316apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjektovan
2317apps/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}
2318apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2319DocType: Notification ControlQuotation MessagePonuda - poruka
2320DocType: IssueOpening DateOtvaranje Datum
2321DocType: Journal EntryRemarkPrimjedba
2322DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2323DocType: Sales OrderNot BilledNe Naplaćeno
2324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2325apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nema kontakata dodao još.
2326DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2327DocType: Time LogBatched for BillingIzmiješane za naplatu
2328apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2329DocType: POS ProfileWrite Off AccountNapišite Off račun
2330DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2331DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2332apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tok od operacije
2333apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATna primjer PDV
2334apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkMark zaposlenih Prisustvo u Bulk
2335apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2336DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2337DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2338apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2339DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2340DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2341apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2342apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi na odgovarajuću grupu (obično izvor sredstava> Trenutno Obaveze> poreza i carina i stvoriti novi nalog (klikom na Dodaj djeteta) tipa "porez" i raditi spomenuti Stopa poreza.
2343Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2344apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2345DocType: Journal EntryStock EntryKataloški Stupanje
2346DocType: AccountPayablePlativ
2347DocType: Salary SlipArrear AmountIznos unatrag
2348apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2349apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
2350DocType: Appraisal GoalWeightage (%)Weightage (%)
2351DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2352DocType: NewsletterNewsletter ListNewsletter Lista
2353DocType: 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
2354DocType: LeadAddress DescAdresa silazno
2355apps/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
2356apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2357DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2358DocType: Installation NoteInstallation DateInstalacija Datum
2359DocType: EmployeeConfirmation Datepotvrda Datum
2360DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2361DocType: AccountSales UserSales korisnika
2362apps/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
2363DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
2364DocType: Payment RequestEmail ToE-mail Da
2365DocType: LeadLead OwnerVlasnik potencijalnog kupca
2366apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredJe potrebno skladište
2367DocType: EmployeeMarital StatusBračni status
2368DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2369DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2370DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2371apps/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
2372apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2373DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2374apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučeno
2375apps/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).
2376DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2377DocType: TerritoryTerritory TargetsTeritorij Mete
2378DocType: Delivery NoteTransporter InfoTransporter Info
2379DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2380apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2381apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2382apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2384DocType: POS ProfileUpdate StockAžurirajte Stock
2385apps/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.
2386DocType: Payment RequestPayment DetailsDetalji plaćanja
2387apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2388apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2389apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2390apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
2391DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
2392apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2393DocType: Purchase InvoiceTermsUvjeti
2394apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewStvori novo
2395DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2396Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2397DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2398Purchase AnalyticsKupnja Analytics
2399DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2400DocType: Expense ClaimTaskZadatak
2401DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2402apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batch broj je obavezno za Stavka {0}
2403apps/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 .
2404Stock LedgerStock Ledger
2405apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Stopa: {0}
2406DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Odaberite grupu čvora prvi.
2408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Svrha mora biti jedan od {0}
2409apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIspunite obrazac i spremite ga
2410DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2411apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2412DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2413DocType: SMS CenterSend SMSPošalji SMS
2414DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2415DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
2416DocType: Time LogBillableNaplativo
2417DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2418apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPonovno red Qty
2419DocType: CompanyStock Adjustment AccountStock Adjustment račun
2420DocType: Journal EntryWrite OffOtpisati
2421DocType: Time LogOperation IDOperacija ID
2422DocType: 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.
2423apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2424DocType: Taskdepends_ondepends_on
2425DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2426apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name 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
2427DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2428apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2429DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2430apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upPokaži porez break-up
2431apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2432apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2433DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2434apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Datum knjiženja
2435DocType: Sales InvoiceRounded TotalZaokruženi iznos
2436DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2437apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2438DocType: Serial NoOut of AMCOd AMC
2439DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2440apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2441apps/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
2442DocType: CompanyDefault Cash AccountZadani novčani račun
2443apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2445apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2447apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
2448apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2449apps/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.
2450DocType: ItemSupplier ItemsDobavljač Predmeti
2451DocType: OpportunityOpportunity TypeVrsta prilike
2452apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2453apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Troška je potrebno za račun ' dobiti i gubitka ' {0}
2454apps/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
2455apps/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.
2456apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2457DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2458apps/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.
2459Stock AgeingKataloški Starenje
2460apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' je onemogućeno
2461apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Open
2462DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}
2464apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2465DocType: Purchase OrderCustomer Contact EmailCustomer Contact mail
2466DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
2467DocType: Sales TeamContribution (%)Doprinos (%)
2468apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2470apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredložak
2471DocType: Sales PersonSales Person NameIme referenta prodaje
2472apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2473apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersDodaj Korisnici
2474DocType: Pricing RuleItem GroupGrupa artikla
2475DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2476DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2477apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2478DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2479apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2480DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2481DocType: ItemDefault BOMZadani BOM
2482apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2483apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2484DocType: Time Log BatchTotal HoursUkupno vrijeme
2485DocType: Journal EntryPrinting SettingsPrinting Settings
2486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2488apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
2489DocType: Time LogFrom TimeS vremena
2490DocType: Notification ControlCustom MessagePrilagođene poruke
2491apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2493DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2494DocType: Purchase Invoice ItemRateVPC
2495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2496DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2497DocType: Stock EntryFrom BOMIz BOM
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2499apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2500apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveZa datum bi trebao biti isti kao i od datuma za poludnevni dopust
2502apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2504apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2505apps/erpnext/erpnext/hr/doctype/employee/employee.js +26Salary StructurePlaća Struktura
2506DocType: AccountBankBanka
2507apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2508apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialTiketi - materijal
2509DocType: Material Request ItemFor WarehouseZa galeriju
2510DocType: EmployeeOffer Dateponuda Datum
2511apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2512DocType: Hub SettingsAccess TokenAccess Token
2513DocType: Sales Invoice ItemSerial NoSerijski br
2514apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2515DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2516DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2517DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageAko ste dugo ispis formata, ova značajka može se koristiti za podijeliti stranicu na koju se ispisuje više stranica sa svim zaglavljima i podnožjima na svakoj stranici
2518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2519DocType: Purchase InvoiceItemsArtikli
2520DocType: Fiscal YearYear NameNaziv godine
2521DocType: Process PayrollProcess PayrollProces plaće
2522apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2523DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
2524DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2525DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
2526DocType: Purchase Invoice ItemImage ViewPrikaz slike
2527DocType: IssueOpening TimeRadno vrijeme
2528apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2530apps/erpnext/erpnext/stock/doctype/item/item.py +540Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
2531DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2532DocType: Delivery Note ItemFrom WarehouseOd Skladište
2533DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2534DocType: Tax RuleShipping CityDostava City
2535apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOvaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy "je postavljena
2536DocType: AccountPurchase UserKupovina korisnika
2537DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2538apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNovčani tok iz poslovanja
2539apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2540DocType: Sales InvoiceShipping RulePravilo transporta
2541DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
2542DocType: Journal EntryPrint HeadingIspis Naslov
2543DocType: QuotationMaintenance ManagerOdržavanje Manager
2544apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2545apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
2546DocType: C-FormAmended FromIzmijenjena Od
2547apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw Materialsirovine
2548DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2549DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2550apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2551apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2552apps/erpnext/erpnext/stock/get_item_details.py +465No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2553apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
2554apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
2555DocType: Leave Control PanelCarry ForwardPrenijeti
2556apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
2557DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2558ProducedProizvedeno
2559DocType: ItemItem Code for SuppliersŠifra za dobavljače
2560DocType: IssueRaised By (Email)Pokrenuo (E-mail)
2561apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpšti
2562apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadPriložiti zaglavlje
2563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2564apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
2565apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2566DocType: Journal EntryBank EntryBank Entry
2567DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2568apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj u košaricu
2569apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2570apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Omogućiti / onemogućiti valute .
2571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2572apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2573apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2574DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će se zaustaviti
2575DocType: Quality InspectionItem Serial NoSerijski broj artikla
2576apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati granicu za prekoracenje
2577apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentUkupno Present
2578apps/erpnext/erpnext/public/js/setup_wizard.js +293HourSat
2579apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje
2580apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
2581DocType: LeadLead TypeTip potencijalnog kupca
2582apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
2583apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSvi ovi artikli su već fakturisani
2584apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2585DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2586DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2587DocType: Features SetupPoint of SalePoint of Sale
2588DocType: AccountTaxPorez
2589apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} nije važeći {2}
2590DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2591DocType: Quality InspectionReport DatePrijavi Datum
2592DocType: C-FormInvoicesFakture
2593DocType: Job OpeningJob TitleTitula
2594DocType: Features SetupItem Groups in DetailsGrupe artikala u detaljima
2595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
2596apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2597apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
2598DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
2599DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2600DocType: Pricing RuleCustomer GroupVrsta djelatnosti Kupaca
2601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2602DocType: ItemWebsite DescriptionWeb stranica Opis
2603apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto promjena u kapitalu
2604DocType: Serial NoAMC Expiry DateAMC Datum isteka
2605Sales RegisterProdaja Registracija
2606DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2607DocType: AddressPlantBiljka
2608apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2609apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
2610DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
2611apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
2612DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2613DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2614DocType: ItemAttributesAtributi
2615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsKreiraj proizvode
2616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountUnesite otpis račun
2617apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Datum
2618apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
2619DocType: C-FormC-FormC-Form
2620apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setOperacija ID nije postavljen
2621DocType: Payment RequestInitiatedInicirao
2622DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
2623DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2624DocType: Leave TypeIs EncashJe li unovčiti
2625DocType: Purchase InvoiceMobile NoMobitel Nema
2626DocType: Payment ToolMake Journal EntryMake Journal Entry
2627DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2628apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
2629DocType: ProjectExpected End DateOčekivani Datum završetka
2630DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2631apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Commercialtrgovački
2632apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
2633DocType: Cost CenterDistribution IdID distribucije
2634apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesNevjerovatne usluge
2635apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2636DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2637apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2638apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2639apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
2641apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrijednost za Atributi {0} mora biti u rasponu od {1} {2} da u koracima od {3}
2642DocType: Tax RuleSalesProdaja
2643DocType: Stock Entry DetailBasic AmountOsnovni iznos
2644apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2645DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2647DocType: CustomerDefault Receivable AccountsUobičajeno Potraživanja Računi
2648DocType: Tax RuleBilling StateState billing
2649apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferPrijenos
2650apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2651DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2652apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDue Date je obavezno
2653apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
2654DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2655DocType: Naming SeriesSetup SeriesPostavljanje Serija
2656DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
2657DocType: SupplierContact HTMLKontakt HTML
2658DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
2659apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2660DocType: Quality InspectionDelivery Note NoOtpremnica br
2661DocType: CompanyRetailMaloprodaja
2662apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKorisnik {0} ne postoji
2663DocType: AttendanceAbsentOdsutan
2664apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle proizvoda
2665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
2666DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
2667DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2668DocType: GL EntryRemarksPrimjedbe
2669DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2670DocType: Journal EntryWrite Off Based OnOtpis na temelju
2671DocType: Features SetupPOS ViewPOS Pogledaj
2672apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Instalacijski zapis za serijski broj
2673apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2674DocType: Offer LetterAwaiting ResponseČeka se odgovor
2675apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2676apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledTime Prijavite se Fakturisana
2677DocType: Salary SlipEarning & DeductionZarada & Odbitak
2678apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
2679apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2680apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2681DocType: Holiday ListWeekly OffTjedni Off
2682DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2683apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2684DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
2685apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2686apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite default vrijednost {0} {1} u Društvo
2687DocType: Serial NoCreation Timevrijeme kreiranja
2688apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
2689DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
2690Monthly Attendance SheetMjesečna posjećenost list
2691apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
2692apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
2693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
2694apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} nije aktivan
2695DocType: GL EntryIs AdvanceJe avans
2696apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
2697apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2698DocType: Sales TeamContact No.Kontakt broj
2699apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena za otvoreni unos
2700DocType: Features SetupSales DiscountsProdajni popusti
2701DocType: Hub SettingsSeller CountryProdavač Država
2702apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite Artikli na sajtu
2703DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
2704DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2705apps/erpnext/erpnext/templates/generators/item.html +83Specificationstehnički podaci
2706DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
2707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2708apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj Order
2709DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2710DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
2711apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj podređenu stavku
2712DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
2713apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
2714apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45Opening Valueotvaranje vrijednost
2715apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2716apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2717DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2718DocType: Tax RuleBilling CountryBilling Country
2719Customers Not Buying Since Long TimeKupci koji ne kupuju dugo vremena
2720DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2721apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
2722apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2723apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2724apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2725DocType: Time LogBilling AmountBilling Iznos
2726apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2727apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odsustvo.
2728apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
2729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2730DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto kako će biti generiran npr 05, 28 itd
2731DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2732DocType: Sales Order% Amount Billed% Naplaćenog iznosa
2733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2734DocType: Sales PartnerLogoLogo
2735DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2736apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}No Stavka s rednim brojem {0}
2737apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOtvorena obavjestenja
2738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirektni troškovi
2739apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
2740apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2741DocType: Maintenance VisitBreakdownSlom
2742apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
2743DocType: Bank Reconciliation DetailCheque DateDatum čeka
2744apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
2745apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
2746apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2747apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2748apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
2749DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2750apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2751Transferred Qtyprebačen Kol
2752apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
2753apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2754apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchNađite vremena Prijavite Hrpa
2755apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdao
2756DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
2757apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemProdajemo ovaj artikal
2758apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavljač Id
2759apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0Količina bi trebao biti veći od 0
2760DocType: Journal EntryCash EntryCash Entry
2761DocType: Sales PartnerContact DescKontakt ukratko
2762apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2763DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
2764DocType: BrandItem ManagerStavka Manager
2765DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2766DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2767DocType: Production OrderTotal Operating CostUkupni trošak
2768apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
2769apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2770DocType: NewsletterTest Email IdTest E-mail ID
2771apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationSkraćeni naziv preduzeća
2772DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptAko slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2773DocType: GL EntryParty TypeParty Tip
2774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2775DocType: Item Attribute ValueAbbreviationSkraćenica
2776apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
2777apps/erpnext/erpnext/config/hr.py +123Salary template master.Plaća predložak majstor .
2778DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2779apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet poreza Pravilo za košarica
2780DocType: Payment ToolSet Matching AmountsSet Matching Iznosi
2781DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2782Sales FunnelTok prodaje (Funnel)
2783apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatorySkraćenica je obavezno
2784apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesHvala Vam na Vašem interesu za pretplatu na naš ažuriranja
2785Qty to TransferKoličina za prijenos
2786apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2787DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2788Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
2789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2790apps/erpnext/erpnext/controllers/accounts_controller.py +508{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
2791apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Template je obavezno.
2792apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
2793DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2794DocType: AccountTemporaryPrivremen
2795DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2796DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
2797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretarica
2798DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
2799DocType: Pricing RuleBuyingNabavka
2800DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2801apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2802Reqd By DateReqd Po datumu
2803DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2805apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
2806DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2807Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
2808apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationDobavljač Ponuda
2809DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is stopped{0} {1} je zaustavljen
2811apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
2812DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2813apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
2814apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNajave događaja
2815apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
2816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzo uvođenje
2817apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
2818DocType: Purchase OrderTo ReceiveDa Primite
2819apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2820DocType: Email DigestIncome / ExpensePrihodi / rashodi
2821DocType: EmployeePersonal EmailOsobni e
2822apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupno Varijansa
2823DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2824apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
2825DocType: AddressPostal CodePoštanski broj
2826DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
2827DocType: CustomerFrom LeadOd Olovo
2828apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
2829apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2830apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
2831DocType: Hub SettingsName TokenIme Token
2832apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142Standard SellingStandardna prodaja
2833apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2834DocType: Serial NoOut of WarrantyOd jamstvo
2835DocType: BOM Replace ToolReplaceZamijeniti
2836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
2837apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2838DocType: Purchase Invoice ItemProject NameNaziv projekta
2839DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2840DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2841DocType: Features SetupItem Batch NosBroj serije artikla
2842DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2843apps/erpnext/erpnext/config/learn.py +239Human ResourceHuman Resource
2844DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2846DocType: BOM ItemBOM NoBOM br.
2847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
2848DocType: ItemMoving AverageMoving Average
2849DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2850DocType: AccountDebitZaduženje
2851apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
2852DocType: Production OrderOperation CostOperacija Cost
2853apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2854apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2855DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2856DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
2858apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2859DocType: Currency ExchangeTo CurrencyValutno
2860DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2861apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Vrste Rashodi zahtjevu.
2862DocType: ItemTaxesPorezi
2863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlatio i nije dostavila
2864DocType: ProjectDefault Cost CenterStandard Cost Center
2865DocType: Purchase InvoiceEnd DateDatum završetka
2866DocType: EmployeeInternal Work HistoryInterni History Work
2867apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2868DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
2869DocType: AccountExpenserashod
2870DocType: Sales InvoiceExhibitionIzložba
2871DocType: Item AttributeFrom RangeOd Range
2872apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
2873apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2874apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
2875DocType: CompanyDomainDomena
2876Sales Order TrendsProdajnog naloga trendovi
2877DocType: EmployeeHeld OnOdržanoj
2878apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Item
2879Employee InformationZaposlenik informacije
2880apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Stopa ( % )
2881DocType: Time LogAdditional CostDodatni trošak
2882apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateFinancijska godina End Date
2883apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
2884DocType: Quality InspectionIncomingDolazni
2885DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
2886DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2887apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
2888apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
2889apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2890DocType: BatchBatch IDID serije
2891apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Napomena : {0}
2892Delivery Note TrendsTrendovi otpremnica
2893apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvonedeljnom Pregled
2894apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} stavka mora biti fakturisani ili na Ugovoru u poziciji {1}
2895apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
2896DocType: GL EntryPartyStranka
2897DocType: Sales OrderDelivery DateDatum isporuke
2898DocType: OpportunityOpportunity DateDatum prilike
2899DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
2900DocType: Purchase OrderTo BillTo Bill
2901DocType: Material Request% Ordered% Poruceno
2902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Pieceworkrad plaćen na akord
2903apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateProsj. Buying Rate
2904DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
2905DocType: EmployeeHistory In CompanyPovijest tvrtke
2906apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Količina ukupne emisije / Prijevoz {0} u Industrijska Zahtjev {1} ne može biti veća od tražene količine {2} {3} za artikl
2907apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
2908DocType: AddressShippingTransport
2909DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
2910DocType: DepartmentLeave Block ListOstavite Block List
2911DocType: CustomerTax IDPorez ID
2912apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
2913DocType: Accounts SettingsAccounts SettingsPodešavanja konta
2914DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
2915apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
2916DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
2917DocType: OpportunityTo DiscussZa diskusiju
2918DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
2919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
2920apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrn
2921DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
2922DocType: AccountAuditorRevizor
2923DocType: Purchase OrderEnd date of current order's periodDatum završetka perioda trenutne Reda
2924apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
2925DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
2926DocType: Pricing RuleDisableUgasiti
2927DocType: Project TaskPending ReviewU tijeku pregled
2928apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payKlinite ovdje za placanje
2929DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
2930apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdId Kupca
2931apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsutan
2932apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimeVrijeme da mora biti veći od s vremena
2933DocType: Journal Entry AccountExchange RateTečaj
2934apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
2935apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromDodaj stavke iz
2936apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
2937DocType: BOMLast Purchase RateZadnja kupovna cijena
2938DocType: AccountAssetAsset
2939DocType: Project TaskTask IDZadatak ID
2940apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"na primjer "MC"
2941apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
2942Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
2943apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
2944apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
2945DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
2946apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
2947DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
2948DocType: Features SetupCompact Item PrintCompact Stavka Print
2949DocType: CustomerCustomer DetailsKorisnički podaci
2950DocType: EmployeeReports toIzvještaji za
2951DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
2952DocType: Sales InvoicePaid AmountPlaćeni iznos
2953Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
2954DocType: Item VariantItem VariantStavka Variant
2955apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
2956apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
2957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality Managementupravljanja kvalitetom
2958DocType: Production Planning ToolFilter based on customerFilter temelji se na kupca
2959DocType: Payment Tool DetailAgainst Voucher NoProtiv vaučera Nema
2960apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
2961DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
2962DocType: Tax RulePurchaseKupiti
2963apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilans kol
2964DocType: Item GroupParent Item GroupRoditelj artikla Grupa
2965apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
2966apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersTroška
2967apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišta.
2968DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
2969apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
2970DocType: OpportunityNext ContactSljedeći Kontakt
2971apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Podešavanje Gateway račune.
2972DocType: EmployeeEmployment TypeZapošljavanje Tip
2973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
2974Cash FlowPriliv novca
2975apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
2976DocType: Item GroupDefault Expense AccountZadani račun rashoda
2977DocType: EmployeeNotice (days)Obavijest (dani )
2978DocType: Tax RuleSales Tax TemplatePorez na promet Template
2979DocType: EmployeeEncashment DateEncashment Datum
2980apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry
2981DocType: AccountStock AdjustmentStock Podešavanje
2982apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
2983DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
2984apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Ime
2985apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}U prilogu {0} {1} #
2986apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
2987DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
2988DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
2989DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
2990apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
2991DocType: Item Variant AttributeAttributeAtribut
2992apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMolimo navedite iz / u rasponu
2993DocType: Serial NoUnder AMCPod AMC
2994apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
2995apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za transakciju prodaje.
2996DocType: BOM Replace ToolCurrent BOMTrenutni BOM
2997apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj serijski broj
2998DocType: Production OrderWarehousesSkladišta
2999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
3000apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
3001apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsUpdate gotovih proizvoda
3002DocType: Workstationper hourna sat
3003DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3004apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3005DocType: CompanyDistributionDistribucija
3006apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidPlaćeni iznos
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerMenadzer projekata
3008apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
3009apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3010DocType: AccountReceivablepotraživanja
3011apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3012DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3013DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
3014DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
3015DocType: Material RequestMaterial IssueMaterijal Issue
3016DocType: Hub SettingsSeller DescriptionProdavač Opis
3017DocType: Employee EducationQualificationKvalifikacija
3018DocType: Item PriceItem PriceCijena artikla
3019apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3020apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3021apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3022DocType: WarehouseWarehouse NameNaziv skladišta
3023DocType: Naming SeriesSelect TransactionOdaberite transakciju
3024apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3025DocType: Journal EntryWrite Off EntryNapišite Off Entry
3026DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3027apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3028apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPoništi sve
3029apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3030DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3031apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3032DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3033DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3034apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3035DocType: Purchase InvoiceIn WordsRiječima
3036apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Danas je {0} 's rođendan!
3037DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3038DocType: Sales Order ItemFor ProductionZa proizvodnju
3039apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
3040DocType: Payment Requestpayment_urlpayment_url
3041DocType: Project TaskView TaskPogledaj Task
3042apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onVaša financijska godina počinje
3043apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupovina Primici
3044DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3045DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3047apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3048apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
3049apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Qty
3050apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3051DocType: Salary SlipSalary SlipPlaća proklizavanja
3052apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required' Do datuma ' je obavezno
3053DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
3054DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3055DocType: Salary SlipPayment DaysPlaćanja Dana
3056DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3057DocType: Features SetupItem AdvancedArtikal - napredna
3058DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3059apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3060DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3061apps/erpnext/erpnext/public/js/controllers/transaction.js +786It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3062DocType: Salary SlipNet PayNeto plaća
3063DocType: AccountAccountKonto
3064apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3065Requested Items To Be TransferredTraženi stavki za prijenos
3066DocType: Purchase InvoiceRecurring IdPonavljajući Id
3067DocType: CustomerSales Team DetailsProdaja Team Detalji
3068DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3069apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalne mogućnosti za prodaju.
3070apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Invalid {0}
3071apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolovanje
3072DocType: Email DigestEmail DigestE-pošta
3073DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3074apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3075apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3076apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3077DocType: AccountChargeableNaplativ
3078DocType: CompanyChange AbbreviationPromijeni Skraćenica
3079DocType: Expense Claim DetailExpense DateRashodi Datum
3080DocType: ItemMax Discount (%)Max rabat (%)
3081apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Iznos
3082DocType: CompanyWarnUpozoriti
3083DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3084DocType: BOMManufacturing UserProizvodnja korisnika
3085DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3086DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3087DocType: C-FormSeriesserija
3088apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3089DocType: AppraisalAppraisal TemplateProcjena Predložak
3090DocType: Item GroupItem ClassificationStavka Klasifikacija
3091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3092DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
3093apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriod
3094General LedgerGlavna knjiga
3095apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
3096DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3097apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3098Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3099apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstOdaberite {0} Prvi
3100DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3101apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3102DocType: Sales InvoiceCommissionProvizija
3103DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3104DocType: Salary Slip DeductionDefault AmountZadani iznos
3105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
3106apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvaj mjesec je sažetak
3107DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3108apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
3109DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3110Project wise Stock TrackingSupervizor pracenje zaliha
3111apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3112DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3113DocType: Item Customer DetailRef CodeRef. Šifra
3114apps/erpnext/erpnext/config/hr.py +13Employee records.Zaposlenih evidencija.
3115DocType: Payment GatewayPayment GatewayPayment Gateway
3116DocType: HR SettingsPayroll SettingsPostavke plaće
3117apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3118apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderPlace Order
3119apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3120apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite Marka ...
3121DocType: Sales InvoiceC-Form ApplicableC-obrascu
3122apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
3123apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatorySkladište je obavezno
3124DocType: SupplierAddress and ContactsAdresa i kontakti
3125DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3126apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3127apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3128apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3129DocType: Payment ToolGet Outstanding VouchersGet Outstanding Vaučeri
3130DocType: Warranty ClaimResolved ByRiješen Do
3131DocType: AppraisalStart DateDatum početka
3132apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Dodijeli odsustva za period.
3133apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
3134apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje za provjeru
3135apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
3136DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3137DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
3138apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3139DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3140DocType: Time LogHoursSati
3141DocType: ProjectExpected Start DateOčekivani datum početka
3142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
3143DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3144apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
3145apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceivePrimiti
3146DocType: Maintenance VisitFully CompletedPotpuno Završeni
3147apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
3148DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3149DocType: WorkstationOperating CostsOperativni troškovi
3150DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodan u newsletter listu.
3152apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3153apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3154DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3156apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3157apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavni izvještaji
3158apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3159DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3160apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesDodaj / Uredi cijene
3161apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3162Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3163apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMoje narudžbe
3164DocType: Price ListPrice List NameCjenik Ime
3165DocType: Time LogFor ManufacturingZa proizvodnju
3166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsUkupan rezultat
3167DocType: BOMManufacturingProizvodnja
3168Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3169DocType: AccountIncomePrihod
3170DocType: Industry TypeIndustry TypeIndustrija Tip
3171apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nešto nije bilo u redu!
3172apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3173apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3174apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24Fiscal Year {0} does not existFiskalna godina {0} ne postoji
3175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3176DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3177apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3178apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3179DocType: Budget DetailBudget DetailProračun Detalj
3180apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3181apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-prodaju profil
3182apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3183apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} već naplaćuju
3184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3185DocType: Cost CenterCost Center NameTroška Name
3186DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3187apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtUkupno Paid Amt
3188DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
3189DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3190Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3191DocType: ItemUnit of Measure ConversionJedinica mjere pretvorbe
3192apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposleni se ne može mijenjati
3193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3194DocType: Naming SeriesHelp HTMLHTML pomoć
3195apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3196apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3197DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3198apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersVaši dobavljači
3199apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3200apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
3201DocType: Purchase InvoiceContactKontakt
3202apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDobili od
3203DocType: Features SetupExportsIzvoz
3204DocType: LeadConvertedPretvoreno
3205DocType: ItemHas Serial NoIma serijski br
3206DocType: EmployeeDate of IssueDatum izdavanja
3207apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} {1} za
3208apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
3209apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
3210DocType: IssueContent TypeVrsta sadržaja
3211apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
3212DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
3214apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3215apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3216DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3217DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
3218DocType: Cost CenterBudgetsBudžeti
3219apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Što učiniti ?
3220DocType: Delivery NoteTo WarehouseZa skladište
3221apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} je upisan više od jednom za fiskalnu godinu {1}
3222Average Commission RateProsječna stopa komisija
3223apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
3224apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3225DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3226DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3227apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3229DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3230apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
3231apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3232DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3233DocType: ItemCustomer CodeKupac Šifra
3234apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3235apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDana od posljednje narudžbe
3236apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
3237DocType: Buying SettingsNaming SeriesImenovanje serije
3238DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3240apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3241apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3242DocType: Target DetailTarget QtyCiljana Kol
3243DocType: AttendancePresentSadašnje
3244apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3245DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3246apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
3247DocType: Authorization RuleBased OnNa osnovu
3248DocType: Sales Order ItemOrdered QtyNaručena kol
3249apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledStavka {0} je onemogućeno
3250DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3251apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
3252apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektna aktivnost / zadatak.
3253apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsGeneriranje plaće gaćice
3254apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
3255apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3256DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
3257apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
3258DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3259apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3260DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3261DocType: EmployeeHealth DetailsZdravlje Detalji
3262DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3263DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3264DocType: ProjectEstimated CostingProcijenjena Costing
3265DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nema
3266DocType: Employee External Work HistorySalaryPlata
3267DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3268DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3269apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
3270DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3271DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3272DocType: Email DigestReceivablesPotraživanja
3273DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3274DocType: Quality Inspection ReadingReading 5Čitanje 5
3275DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateUnesite e-mail id odvojenih zarezima, kako će se automatski mailom na određenog datuma
3276apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3277DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3278DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3279apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3280apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3281DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
3282DocType: Upload AttendanceUpload AttendanceUpload Attendance
3283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3284apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3285apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountIznos
3286apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3287Sales AnalyticsProdajna analitika
3288DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3289apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3290apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3291DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3292apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevni podsjetnik
3293apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
3294apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNaziv novog računa
3295DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3296DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3298DocType: ItemThumbnailThumbnail
3299DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3300apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdi Vaš e-mail
3301apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata posao.
3302DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3303apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
3304apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3305DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
3306apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3307apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3308apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3309DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3310DocType: AccountEquitypravičnost
3311DocType: Sales OrderPrinting DetailsPrinting Detalji
3312DocType: TaskClosing DateDatum zatvaranja
3313DocType: Sales Order ItemProduced QuantityProizvedena količina
3314apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3315apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3316apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3317DocType: Sales PartnerPartner TypePartner Tip
3318DocType: Purchase Taxes and ChargesActualStvaran
3319DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3320DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3321DocType: Production OrderProduction OrderProizvodnja Red
3322apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3323DocType: Quotation ItemAgainst DocnameProtiv Docname
3324DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3325apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3326DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3327DocType: BOMRaw Material CostTroškovi sirovina
3328DocType: Item ReorderRe-Order LevelRe-order Level
3329DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3330apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart - time
3331DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3332DocType: EmployeeChequeČek
3333apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Updated
3334apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryVrsta izvjestaja je obavezna
3335DocType: ItemSerial Number SeriesSerijski broj serije
3336apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3337apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3338DocType: IssueFirst Responded OnPrvi put odgovorio dana
3339DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3340apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouPrvo Korisnik : Vi
3341apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3342apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspješno Pomirio
3343DocType: Production OrderPlanned End DatePlanirani Završni datum
3344apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3345DocType: Tax RuleValidityPunovažnost
3346apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
3347DocType: AttendanceAttendancePohađanje
3348DocType: BOMMaterialsMaterijali
3349DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3350apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3351apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3352Item PricesCijene artikala
3353DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3354DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3355apps/erpnext/erpnext/config/stock.py +120Price List master.Cjenik majstor .
3356DocType: TaskReview DateDatum pregleda
3357DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
3358DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3359apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3360apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolNo dozvolu za korištenje alat za plaćanje
3361apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
3362apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
3363DocType: CompanyRound Off AccountZaokružiti račun
3364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3365apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3366DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3367apps/erpnext/erpnext/public/js/pos/pos.js +454ChangePromjena
3368DocType: Purchase InvoiceContact EmailKontakt email
3369DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3370apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkazni rok
3372DocType: Bank Reconciliation DetailVoucher IDBon ID
3373apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3374DocType: Packing SlipGross Weight UOMBruto težina UOM
3375DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3376DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3377apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKreditni račun
3378DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3379apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokazati nultu vrijednosti
3380DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3381DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3382DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3383apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
3384DocType: ItemDefault WarehouseGlavno skladište
3385DocType: TaskActual End Date (via Time Logs)Stvarni Završni datum (via vrijeme Dnevnici)
3386apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
3387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3388DocType: Delivery NotePrint Without AmountIspis Bez visini
3389apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3390DocType: IssueSupport TeamTim za podršku
3391DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3392DocType: BatchBatchSerija
3393apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceRavnoteža
3394DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3395DocType: Journal EntryDebit NoteRashodi - napomena
3396DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3397apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3398DocType: Journal EntryTotal DebitUkupno zaduženje
3399DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
3400apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonReferent prodaje
3401DocType: Sales InvoiceCold CallingHladno pozivanje
3402DocType: SMS ParameterSMS ParameterSMS parametar
3403DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3404DocType: LeadBlog SubscriberBlog pretplatnik
3405apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3406DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3407DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3408apps/erpnext/erpnext/config/hr.py +235Processing PayrollObrada Payroll
3409DocType: Opportunity ItemBasic RateOsnovna stopa
3410DocType: GL EntryCredit AmountIznos kredita
3411apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostPostavi kao Lost
3412apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
3413DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
3414DocType: Tax RuleTax RulePorez pravilo
3415DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3416DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3417apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} vec je proslijedjen
3418Items To Be RequestedPotraživani artikli
3419DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3420DocType: Time LogBilling Rate based on Activity Type (per hour)Billing brzine na osnovu aktivnosti Tip (po satu)
3421DocType: CompanyCompany InfoPodaci o preduzeću
3422apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentE-mail nije poslan, preduzeće nema definisan e-mail
3423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3424DocType: Production Planning ToolFilter based on itemFiltrirati na temelju točki
3425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountZaduži račun
3426DocType: Fiscal YearYear Start DatePočetni datum u godini
3427DocType: AttendanceEmployee NameZaposlenik Ime
3428DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3429apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
3430DocType: Purchase CommonPurchase CommonKupnja Zajednička
3431apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
3432DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3433apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3434DocType: Sales InvoiceIs POSJe POS
3435apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3436DocType: Production OrderManufactured QtyProizvedeno Kol
3437DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3438apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
3439apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3440apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
3441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
3442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pretplatnika dodano
3443DocType: Maintenance ScheduleScheduleRaspored
3444DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte &quot;Lista preduzeća&quot;
3445DocType: AccountParent AccountRoditelj račun
3446DocType: Quality Inspection ReadingReading 3Čitanje 3
3447HubČvor
3448DocType: GL EntryVoucher TypeBon Tip
3449apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCjenik nije pronađena ili invaliditetom
3450DocType: Expense ClaimApprovedOdobreno
3451DocType: Pricing RulePriceCijena
3452apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3453DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3454apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3455DocType: EmployeeEducationObrazovanje
3456DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3457DocType: EmployeeCurrent Address IsTrenutni Adresa je
3458apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
3459DocType: AddressOfficeUred
3460apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Računovodstvene stavke
3461DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
3462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3463apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
3464apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3465apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountUnesite trošak računa
3466DocType: AccountStockZaliha
3467DocType: EmployeeCurrent AddressTrenutna adresa
3468DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
3469DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3470apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch zaliha
3471DocType: EmployeeContract End DateUgovor Datum završetka
3472DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
3473DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3474DocType: Deduction TypeDeduction TypeTip odbitka
3475DocType: AttendanceHalf DayPola dana
3476DocType: Pricing RuleMin QtyMin kol
3477DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za praćenje predmeta prodaje i otkupa dokumente serije br. &quot;Željena Industrija: Kemikalije&quot;
3478DocType: GL EntryTransaction DateTransakcija Datum
3479DocType: Production Plan ItemPlanned QtyPlanirani Kol
3480apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
3482DocType: Stock EntryDefault Target WarehouseCentralno skladište
3483DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
3484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
3485DocType: Notification ControlPurchase Receipt MessagePoruka primke
3486DocType: Production OrderActual Start DateStvarni datum početka
3487DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3488apps/erpnext/erpnext/config/stock.py +23Record item movement.Zabilježite stavku pokret.
3489DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Lista pretplatnika
3490DocType: Hub SettingsHub SettingsHub Settings
3491DocType: ProjectGross Margin %Bruto marža %
3492DocType: BOMWith OperationsUz operacije
3493apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
3494Monthly Salary RegisterMjesečna plaća Registracija
3495DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3496DocType: BOM OperationBOM OperationBOM operacija
3497DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3498apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite plaćanja Iznos u atleast jednom redu
3499DocType: POS ProfilePOS ProfilePOS profil
3500DocType: Payment Gateway AccountPayment URL MessagePlaćanje URL Poruka
3501apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
3502apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
3503apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidUkupno Neplaćeni
3504apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableVrijeme Log nije naplatnih
3505apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3506apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKupac
3507apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3508apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyMolimo vas da unesete ručno protiv vaučera
3509DocType: SMS SettingsStatic ParametersStatički parametri
3510DocType: Purchase OrderAdvance PaidAdvance Paid
3511DocType: ItemItem TaxPorez artikla
3512apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterijal dobavljaču
3513apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceAkcizama Račun
3514DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3515DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
3516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3517apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
3518DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3519apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
3520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3521DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
3522apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3523DocType: Purchase InvoiceNext DateSljedeći datum
3524DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3525apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
3526DocType: Sales Invoice ItemDrop ShipDrop Ship
3527DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3528DocType: Hub SettingsSeller NameIme Prodavač
3529DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3530DocType: Item GroupGeneral SettingsGeneral Settings
3531apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3532DocType: Stock EntryRepackPrepakovati
3533apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3534DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3535apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoPriložiti logo
3536DocType: CustomerCommission RateKomisija Stopa
3537apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantMake Variant
3538apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Blok ostaviti aplikacija odjelu.
3539apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je prazna
3540DocType: Production OrderActual Operating CostStvarni operativnih troškova
3541apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Korijen ne može se mijenjati .
3542apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3543DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
3544DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3545apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitala
3546DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3547DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
3548apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3549DocType: Purchase OrderTo Receive and BillDa primi i Bill
3550apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3551apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti predloška
3552DocType: Serial NoDelivery DetailsDetalji isporuke
3553apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3554Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3555DocType: BatchExpiry DateDatum isteka
3556apps/erpnext/erpnext/stock/doctype/item/item.py +408To set reorder level, item must be a Purchase Item or Manufacturing ItemDa biste postavili Ponovno redj nivo, stavka mora biti kupovine stavke ili Proizvodnja artikla
3557Supplier Addresses and ContactsSupplier Adrese i kontakti
3558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3559apps/erpnext/erpnext/config/projects.py +18Project master.Direktor Projekata
3560DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
3561apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400(Half Day)(Pola dana)
3562DocType: SupplierCredit DaysKreditne Dani
3563DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3564apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3565apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3566apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
3568apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef: Datum
3569DocType: EmployeeReason for LeavingRazlog za odlazak
3570DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3571DocType: GL EntryIs OpeningJe Otvaranje
3572apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
3573apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonto {0} ne postoji
3574DocType: AccountCashGotovina
3575DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.