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brotherton-erpnext/erpnext/translations/bs.csv
Nabin Hait 733680bc3f [translations]
2015-12-07 14:12:41 +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 +80Warning: 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 +45Account {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/buying/doctype/purchase_order/purchase_order.js +660From Material RequestOd materijala zahtjev
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantPosao podnositelj
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
30DocType: C-FormCustomerKupci
31DocType: Purchase Receipt ItemRequired ByPotrebna Do
32DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
33DocType: DepartmentDepartmentOdjel
34DocType: Purchase Order% BilledNaplaćeno%
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNaziv klijenta
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 +177Outstanding 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 +204New Leave ApplicationNovi dopust Primjena
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
53DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
54apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsShow Varijante
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478QuantityKoličina
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
57DocType: Employee EducationYear of PassingTekuća godina
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
59DocType: DesignationDesignationOznaka
60DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
64DocType: Purchase InvoiceMonthlyMjesečno
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (Dani)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
68apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressE-mail adresa
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
70DocType: CompanyAbbrSkraćeni naziv
71DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoNe vozila
75apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListMolimo odaberite Cjenik
76DocType: Production Order OperationWork In ProgressRadovi u toku
77DocType: EmployeeHoliday ListLista odmora
78DocType: Time LogTime LogVrijeme Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantRačunovođa
80DocType: Cost CenterStock UserStock korisnika
81DocType: CompanyPhone NoTelefonski broj
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing.
83apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}New {0}: {1} #
84Sales Partners CommissionProdaja Partneri komisija
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
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 +377Kgkg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
95DocType: Item AttributeIncrementPrirast
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
98apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
99DocType: EmployeeMarriedOženjen
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
102DocType: Payment ReconciliationReconcilepomiriti
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
104DocType: Quality Inspection ReadingReading 1Čitanje 1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank Entry
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
107apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
108DocType: SMS CenterAll Sales PersonSvi prodavači
109DocType: LeadPerson NameOsoba Ime
110DocType: 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
111DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
112DocType: AccountCreditKredit
113apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
114DocType: POS ProfileWrite Off Cost CenterOtpis troška
115DocType: WarehouseWarehouse DetailDetalji o skladištu
116apps/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}
117DocType: Tax RuleTax TypeVrste poreza
118apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
119DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
120apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Puna vrijeme rada
122DocType: SMS LogSMS LogSMS log
123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
124DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
125DocType: LeadInterestedZainteresiran
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
129DocType: ItemCopy From Item GroupPrimjerak iz točke Group
130DocType: Journal EntryOpening EntryOtvaranje unos
131DocType: Stock EntryAdditional CostsDodatni troškovi
132apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
133DocType: LeadProduct EnquiryNa upit
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstMolimo najprije odaberite Company
136DocType: Employee EducationUnder GraduatePod diplomski
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget Na
138DocType: BOMTotal CostUkupan trošak
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
144DocType: Expense Claim DetailClaim AmountIznos štete
145DocType: EmployeeMrG-din
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
147DocType: Naming SeriesPrefixPrefiks
148apps/erpnext/erpnext/public/js/setup_wizard.js +374ConsumablePotrošni
149DocType: Upload AttendanceImport LogUvoz Prijavite
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
151DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
152DocType: SMS CenterAll ContactSvi kontakti
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
154DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
156DocType: NewsletterEmail Sent?Je li e-mail poslan?
157DocType: Journal EntryContra EntryContra Entry
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow time Dnevnici
159DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
160DocType: Delivery NoteInstallation StatusStatus instalacije
161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
162DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
164DocType: 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
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
166DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
167apps/erpnext/erpnext/controllers/accounts_controller.py +511To 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
168apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePodešavanja modula ljudskih resursa
169DocType: SMS CenterSMS CenterSMS centar
170DocType: BOM Replace ToolNew BOMNovi BOM
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Dnevnici za naplatu.
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
173DocType: LeadRequest TypeZahtjev Tip
174DocType: Leave ApplicationReasonRazlog
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
177apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
179DocType: Serial NoMaintenance StatusOdržavanje statusa
180apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
181apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
184DocType: CustomerIndividualPojedinac
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
186DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
188apps/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}
189apps/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
190apps/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}
191DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
192DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
193DocType: Production Planning ToolSales OrdersSales Orders
194DocType: Purchase Taxes and ChargesValuationProcjena
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultPostavi kao podrazumjevano
196Purchase Order TrendsTrendovi narudžbenica kupnje
197apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodijeli odsustva za godinu.
198DocType: Earning TypeEarning TypeZarada Vid
199DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
200DocType: Bank ReconciliationBank AccountŽiro račun
201DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
202DocType: Selling SettingsDefault TerritoryZadani teritorij
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
204DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
206DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
207DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
208DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
211DocType: Sales PartnerResellerProdavač
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
213DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
214Production Orders in ProgressRadni nalozi u tijeku
215DocType: LeadAddress & ContactAdresa i kontakt
216DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
217apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
218DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
219Contact NameKontakt ime
220DocType: Production Plan ItemSO Pending QtySO čekanju Kol
221DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
222apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
223apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
224apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
226apps/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
227DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
228apps/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.
229apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
230DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
231DocType: Payment ToolReference NoPoziv na broj
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedOstavite blokirani
233apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
234apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
235DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
236DocType: Stock EntrySales Invoice NoFaktura prodaje br
237DocType: Material Request ItemMin Order QtyMin Red Kol
238DocType: LeadDo Not ContactNe kontaktirati
239DocType: 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.
240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
241DocType: ItemMinimum Order QtyMinimalna količina za naručiti
242DocType: Pricing RuleSupplier TypeDobavljač Tip
243DocType: ItemPublish in HubObjavite u Hub
244TerretoryTerretory
245apps/erpnext/erpnext/stock/doctype/item/item.py +566Item {0} is cancelledArtikal {0} je otkazan
246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterijal zahtjev
247DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
248DocType: ItemPurchase DetailsKupnja Detalji
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
250DocType: EmployeeRelationOdnos
251DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
252apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
253DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
254DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
255DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
256DocType: ContactIs Primary ContactJe primarni kontakt
257DocType: Notification ControlNotification ControlObavijest kontrola
258DocType: LeadSuggestionsPrijedlozi
259DocType: 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.
260apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
262DocType: SupplierAddress HTMLAdressa u HTML-u
263DocType: LeadMobile No.Mobitel broj
264DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
265DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
267apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
268apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 znakova
269DocType: 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
270DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena trupaca protiv naloga za proizvodnju. Operacije neće biti bager protiv Proizvodnja Order
271DocType: Accounts SettingsSettings for AccountsPostavke za račune
272apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodavač stablo .
273DocType: ItemSynced With HubPohranjen Hub
274apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna lozinka
275DocType: ItemVariant OfVarijanta
276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
277apps/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'
278DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
279DocType: EmployeeExternal Work HistoryVanjski History Work
280apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
281DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
282DocType: LeadIndustryIndustrija
283DocType: EmployeeJob Profileposao Profile
284DocType: NewsletterNewsletterBilten
285DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
286DocType: Journal EntryMulti CurrencyMulti valuta
287DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
288DocType: Sales Invoice ItemDelivery NoteOtpremnica
289apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavljanje Porezi
290apps/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.
291apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
292apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
293DocType: WorkstationRent CostRent cost
294apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
295DocType: 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
296DocType: EmployeeCompany EmailZvanični e-mail
297DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
298DocType: Shipping RuleValid for CountriesVrijedi za zemlje
299DocType: 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.
300apps/erpnext/erpnext/stock/doctype/item/item.js +33This 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
301apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
302apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
303apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
304DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
305DocType: 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
306DocType: Item TaxTax RatePorezna stopa
307apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemOdaberite Item
308apps/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
309apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
310apps/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}
311apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvoriti u non-Group
312apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
313apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
314DocType: C-Form Invoice DetailInvoice DateDatum fakture
315DocType: GL EntryDebit AmountDebit Iznos
316apps/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}
317apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
318apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +208Please see attachmentPogledajte prilog
319DocType: Purchase Order% Received% Pozicija
320apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Podešavanja je već okončano!!
321Finished Goodsgotovih proizvoda
322DocType: Delivery NoteInstructionsInstrukcije
323DocType: Quality InspectionInspected ByProvjereno od strane
324DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
325apps/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}
326DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
327DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
328Schedule DateRaspored Datum
329DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
330apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
331apps/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}
332apps/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.
333DocType: Currency ExchangeCurrency ExchangeMjenjačnica
334DocType: Purchase Invoice ItemItem NameNaziv artikla
335DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
336apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
337DocType: EmployeeWidowedUdovički
338DocType: 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
339DocType: WorkstationWorking HoursRadno vrijeme
340DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
341apps/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.
342Purchase RegisterKupnja Registracija
343DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
344DocType: WorkstationConsumable Costpotrošni cost
345apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
346DocType: Purchase ReceiptVehicle DateVozilo Datum
347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medicalliječnički
348apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za gubljenje
349apps/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}
350DocType: EmployeeSingleSingl
351DocType: IssueAttachmentVezanost
352apps/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
353DocType: AccountCost of Goods SoldTroškovi prodane robe
354DocType: Purchase InvoiceYearlyGodišnji
355apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
356DocType: Journal Entry AccountSales OrderNarudžbe kupca
357apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateProsj. Prodaja Rate
358DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
359apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
360DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
361DocType: Delivery Note% InstalledInstalirani%
362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
363DocType: BOMItem DesriptionOpis artikla
364DocType: Purchase InvoiceSupplier NameDobavljač Ime
365apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
366DocType: AccountIs GroupIs Group
367DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
368DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
369apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manja od 'Od Predmet br'
370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
372DocType: LeadChannel PartnerChannel Partner
373DocType: AccountOld ParentStari Roditelj
374DocType: 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.
375DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
376apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
377DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
378DocType: SMS LogSent OnPoslano na adresu
379apps/erpnext/erpnext/stock/doctype/item/item.py +523Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
380DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
381DocType: Sales OrderNot ApplicableNije primjenjivo
382apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
383DocType: Material Request ItemRequired DatePotrebna Datum
384DocType: Delivery NoteBilling AddressAdresa za naplatu
385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Unesite kod artikal .
386DocType: BOMCostingKoštanje
387DocType: 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
388apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
389DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
391DocType: Packing SlipFrom Package No.Iz paketa broj
392DocType: Item AttributeTo RangeU rasponu
393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
394DocType: Features SetupImportsUvozi
395apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
396DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
398apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
399DocType: Bank ReconciliationJournal EntriesČasopis upisi
400DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
401DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
402DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
403DocType: Journal EntryAccounts PayableNaplativa konta
404apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
405apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Ne postoji
406DocType: Pricing RuleValid UptoVrijedi Upto
407apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
409apps/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
410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
411DocType: Payment ToolReceived Or PaidPrimi ili isplati
412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyMolimo odaberite Company
413DocType: Stock EntryDifference AccountKonto razlike
414apps/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.
415apps/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
416DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
417apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
418apps/erpnext/erpnext/stock/doctype/item/item.py +428To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
419DocType: Shipping RuleNet WeightNeto težina
420DocType: EmployeeEmergency PhoneHitna Telefon
421Serial No Warranty ExpirySerijski Nema jamstva isteka
422DocType: Sales OrderTo DeliverDostaviti
423DocType: Purchase Invoice ItemItemArtikl
424DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
425DocType: AccountProfit and LossRačun dobiti i gubitka
426apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Subcontracting
427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
428DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
429apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
430DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
431DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
432DocType: BOMOperating CostOperativni troškovi
433Gross ProfitBruto dobit
434apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
435DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
436DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
438apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
439apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Ukupno Billing Ove godine:
440DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
441DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
442DocType: TerritoryFor referenceZa referencu
443apps/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
444apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Zatvaranje (Cr)
445DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
446DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
447Pending QtyU očekivanju Količina
448DocType: Job ApplicantThread HTMLTemu HTML
449DocType: CompanyIgnoreIgnorirati
450apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
451apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
452DocType: Pricing RuleValid FromVrijedi od
453DocType: Sales InvoiceTotal CommissionUkupno komisija
454DocType: Pricing RuleSales PartnerProdajni partner
455DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
456DocType: 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 **
457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableNisu pronađeni u tablici fakturu
458apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
459apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina .
460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
461apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderProvjerite prodajnog naloga
462DocType: Project TaskProject TaskProjektnog zadatka
463Lead IdId potencijalnog kupca
464DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
465apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal 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
466DocType: Warranty ClaimResolutionRezolucija
467apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Isporučuje se: {0}
468apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
469DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
470apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
471DocType: Leave Control PanelAllocateDodijeli
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPovrat robe
473DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
474DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
475apps/erpnext/erpnext/config/hr.py +120Salary components.Plaća komponente.
476apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
477DocType: Authorization RuleCustomer or ItemCustomer ili Stavka
478apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
479DocType: QuotationQuotation ToPonuda za
480DocType: LeadMiddle IncomeSrednji Prihodi
481apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
482apps/erpnext/erpnext/stock/doctype/item/item.py +672Default 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.
483apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
484DocType: Purchase Order ItemBilled AmtNaplaćeni izn
485DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
486apps/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}
487DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
488apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja Order je obavezna
489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
490apps/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
491apps/erpnext/erpnext/stock/stock_ledger.py +336Negative 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}
492DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
493DocType: Packing Slip ItemDN DetailDN detalj
494DocType: Time LogBilledNaplaćeno
495DocType: BatchBatch DescriptionBatch Opis
496DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
497DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
498DocType: EmployeeOrganization ProfileProfil organizacije
499apps/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
500DocType: EmployeeReason for ResignationRazlog za ostavku
501apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
502DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
503apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
504DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
505apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
506DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
507DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
508DocType: Maintenance ScheduleMaintenance ScheduleOdržavanje Raspored
509apps/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.
510DocType: EmployeePassport NumberPutovnica Broj
511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managermenadžer
512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptOd Račun kupnje
513apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Istu stavku je ušao više puta.
514DocType: SMS SettingsReceiver ParameterPrijemnik parametra
515apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupiranje po ' ne mogu biti isti
516DocType: Sales PersonSales Person TargetsProdaje osobi Mete
517DocType: Production Order OperationIn minutesU minuta
518DocType: IssueResolution DateRezolucija Datum
519apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
520DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
521apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
522DocType: Activity CostActivity TypeTip aktivnosti
523apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
524DocType: CustomerFixed DaysFiksni Dani
525DocType: Sales InvoicePacking ListPopis pakiranja
526apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
528DocType: Activity CostProjects UserProjekti korisnika
529apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
530apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
531DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
532apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
533DocType: Material RequestMaterial TransferMaterijal transfera
534apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
535apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
536DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
537DocType: Production Order OperationActual Start TimeStvarni Start Time
538DocType: BOM OperationOperation TimeOperacija Time
539DocType: Pricing RuleSales ManagerSales Manager
540DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
541DocType: Journal EntryBill NoRačun br
542DocType: Purchase InvoiceQuarterlyKvartalno
543DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
544DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
545DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
546apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
547DocType: Purchase ReceiptOther DetailsOstali detalji
548DocType: AccountAccountsKonta
549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
550DocType: 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.
551DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
552apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemOdbijen Skladište je obavezno protiv regected stavku
553DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
554DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
555DocType: Hub SettingsSeller CityProdavač City
556DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
557DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
558apps/erpnext/erpnext/stock/doctype/item/item.py +503Item has variants.Stavka ima varijante.
559apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
560DocType: BinStock ValueStock vrijednost
561apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
562DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
563DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
564DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
565DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
566apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against 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
567apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
568DocType: Journal EntryCredit Card EntryCredit Card Entry
569apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
570apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
571DocType: LeadCampaign NameNaziv kampanje
572ReservedRezervirano
573DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
574DocType: 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.
575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} nijestock Stavka
577DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
578apps/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
579apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
580DocType: Production Order OperationPlanned End TimePlanirani End Time
581Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
582apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
583DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
584DocType: EmployeeCell NumberMobitel Broj
585apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
586apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
588apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
589DocType: OpportunityOpportunity FromPrilika od
590apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
591DocType: Item GroupWebsite SpecificationsWeb Specifikacije
592apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNovi račun
593apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
594apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
595apps/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.
596apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
597DocType: OpportunityMaintenanceOdržavanje
598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
599DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
600apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
601DocType: 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.
602DocType: EmployeeBank A/C No.Bankovni A/C br.
603DocType: Expense ClaimProjectProjekt
604DocType: Quality Inspection ReadingReading 7Čitanje 7
605DocType: AddressPersonalOsobno
606DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
607DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
608apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal 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.
609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
611apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
612DocType: AccountLiabilityOdgovornost
613apps/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}.
614DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
615apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPopis Cijena ne bira
616DocType: EmployeeFamily BackgroundObitelj Pozadina
617DocType: Process PayrollSend EmailPošaljite e-mail
618apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
619apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
620DocType: CompanyDefault Bank AccountZadani bankovni račun
621apps/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
622apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock "ne može provjeriti jer se predmeti nisu dostavljene putem {0}
623apps/erpnext/erpnext/public/js/setup_wizard.js +377NosNos
624DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
625DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
626apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMoj Fakture
627apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
628DocType: Purchase OrderStoppedZaustavljen
629DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
630apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
631DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
632apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
634Support AnalyticsAnalitike podrške
635DocType: ItemWebsite WarehouseWeb stranica galerije
636DocType: 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
637apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
638apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC - Form zapisi
639apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
640DocType: Email DigestEmail Digest SettingsE-pošta Postavke
641apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
642DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
643DocType: BinMoving Average RatePremještanje prosječna stopa
644DocType: Production Planning ToolSelect ItemsOdaberite artikle
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} {1} protiv Bill od {2}
646DocType: Maintenance VisitCompletion StatusZavršetak Status
647DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
648DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
649apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
650DocType: Upload AttendanceImport AttendanceUvoz posjećenost
651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
652DocType: Process PayrollActivity LogDnevnik aktivnosti
653apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
654apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
655DocType: Production OrderItem To ManufactureArtikal za proizvodnju
656apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
657apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentPurchase Order na isplatu
658DocType: Sales Order ItemProjected QtyPredviđen Kol
659DocType: Sales InvoicePayment Due DatePlaćanje Due Date
660DocType: NewsletterNewsletter ManagerNewsletter Manager
661apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
662apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
663DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
664DocType: Expense ClaimExpensestroškovi
665DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
666Purchase Receipt TrendsRačun kupnje trendovi
667DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
669Amount to BillIznos za naplatu
670DocType: CompanyRegistration DetailsRegistracija Brodu
671DocType: ItemRe-Order QtyRe-order Količina
672DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
673apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
674DocType: Pricing RulePrice or DiscountCijena i popust
675DocType: Sales TeamIncentivesPoticaji
676DocType: SMS LogRequested NumbersTraženi brojevi
677apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
678DocType: Sales Invoice ItemStock DetailsStock Detalji
679apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Vrijednost
680apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-prodaju
681apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account 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 "
682DocType: AccountBalance must beBilans mora biti
683DocType: Hub SettingsPublish PricingObjavite Pricing
684DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
685Available QtyDostupno Količina
686DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
687DocType: Salary SlipWorking DaysRadnih dana
688DocType: Serial NoIncoming RateDolazni Stopa
689DocType: Packing SlipGross WeightBruto težina
690apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
691DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
692DocType: Job ApplicantHoldZadrži
693DocType: EmployeeDate of JoiningDatum pristupa
694DocType: Naming SeriesUpdate SeriesUpdate serija
695DocType: Supplier QuotationIs SubcontractedJe podugovarati
696DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
697apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
698DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
699Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
700DocType: EmployeeMsG-đa
701apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
702apps/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}
703DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
704apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} mora biti aktivna
705apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstMolimo odaberite vrstu dokumenta prvi
706apps/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
707DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
708apps/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}
709DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
710DocType: Bank ReconciliationTotal AmountUkupan iznos
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
712DocType: Production Planning ToolProduction OrdersNalozi
713apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
714apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
715apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
716DocType: Bank ReconciliationAccount CurrencyValuta račun
717apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
718DocType: Purchase ReceiptRangeDomet
719DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
720apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
721DocType: Features SetupItem BarcodeBarkod artikla
722apps/erpnext/erpnext/stock/doctype/item/item.py +498Item Variants {0} updatedStavka Varijante {0} ažurirani
723DocType: Quality Inspection ReadingReading 6Čitanje 6
724DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
725DocType: AddressShopProdavnica
726DocType: Hub SettingsSync NowSync Sada
727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
728DocType: 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.
729DocType: EmployeePermanent Address IsStalna adresa je
730DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
731apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandThe Brand
732apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
733DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
734DocType: ItemIs Purchase ItemJe dobavljivi proizvod
735DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
736DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
737DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
738apps/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
739DocType: LeadRequest for InformationZahtjev za informacije
740DocType: Payment ToolPaidPlaćen
741DocType: Salary SlipTotal in wordsUkupno je u riječima
742DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
743apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možda Mjenjačnica zapis nije stvoren za
744apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
745apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For '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.
746apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
747DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
749DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
750apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
751Company NameNaziv preduzeća
752DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
753apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferIzaberite Stavka za transfer
754apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
755DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
756DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
757DocType: Pricing RuleMax QtyMax kol
758apps/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
759apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
760apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
761DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
762apps/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"
763DocType: WorkstationElectricity CostTroškovi struje
764DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
765DocType: OpportunityWalk InUlaz u
766DocType: ItemInspection CriteriaInspekcijski Kriteriji
767apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
768apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
769apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijel
771DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
772DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
773apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePriložite svoju sliku
774apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Napraviti
775DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
776apps/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 .
777apps/erpnext/erpnext/templates/pages/cart.html +3My CartMoja košarica
778apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
779DocType: LeadNext Contact DateSljedeća Kontakt Datum
780apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
781DocType: Holiday ListHoliday List NameNaziv liste odmora
782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
783DocType: Journal Entry AccountExpense ClaimRashodi polaganja
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
785DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
786apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolOstavite raspodjele alat
787DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
788DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
789DocType: WorkstationNet Hour RateNeto Hour Rate
790DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
791DocType: CompanyDefault TermsUobičajeno Uvjeti
792DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
793DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
794apps/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.
795DocType: Delivery NoteDelivery ToDostava za
796apps/erpnext/erpnext/stock/doctype/item/item.py +520Attribute table is mandatoryAtribut sto je obavezno
797DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
798apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
799apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
800DocType: Features SetupPurchase DiscountsKupnja Popusti
801DocType: WorkstationWagesPlata
802DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
803DocType: ProjectInternalInterni
804DocType: TaskUrgentHitan
805apps/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
806apps/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
807DocType: ItemManufacturerProizvođač
808DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
809DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
810apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
811apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Dnevnici
812apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
813DocType: Serial NoCreation Document NoStvaranje dokumenata nema
814DocType: IssueIssueIzdanje
815apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
816apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
817apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
818apps/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}
819DocType: BOM OperationOperationOperacija
820DocType: LeadOrganization NameNaziv organizacije
821DocType: Tax RuleShipping StateState dostava
822apps/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
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
824apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandardna kupnju
825DocType: GL EntryAgainstProtiv
826DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
827DocType: Sales PartnerImplementation PartnerProvedba partner
828apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodajnog naloga {0} je {1}
829DocType: OpportunityContact InfoKontakt Informacije
830apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unosi
831DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
832DocType: ItemDefault SupplierGlavni dobavljač
833DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
834DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
835DocType: Features SetupMiscelleneousMiscelleneous
836DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
837apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
838DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
840apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
841apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
842DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
843apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
844DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
845apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
846DocType: CompanyDefault CurrencyZadana valuta
847DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
848DocType: Expense ClaimFrom EmployeeOd zaposlenika
849apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: 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
850DocType: Journal EntryMake Difference EntryČine razliku Entry
851DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
852DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
853apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
854apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
855DocType: Email DigestAnnual ExpenseGodišnji trošak
856DocType: SMS CenterTotal CharactersUkupno Likovi
857apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
858DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
859DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
860apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
861DocType: Itemwebsite page linkweb stranica vode
862DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
863DocType: Sales PartnerDistributorDistributer
864DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
865apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
866Ordered Items To Be BilledNaručeni artikli za naplatu
867apps/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
868apps/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.
869DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
870DocType: Salary SlipDeductionsOdbici
871DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
872apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
873apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityStvaranje prilika
874DocType: Salary SlipLeave Without PayOstavite bez plaće
875DocType: SupplierCommunicationsCommunications
876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta za planiranje Error
877Trial Balance for PartySuđenje Balance za stranke
878DocType: LeadConsultantKonzultant
879DocType: Salary SlipEarningsZarada
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
881apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOtvaranje Računovodstvo Balance
882DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
883apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta se zatražiti
884apps/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 stvarnih datuma završetka "
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
886apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
887apps/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}
888DocType: 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"
889DocType: 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.
890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava boja
891DocType: Purchase InvoiceIs ReturnJe li povratak
892DocType: Price List CountryPrice List CountryCijena Lista država
893apps/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
894DocType: ItemUOMsUOMs
895apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
896apps/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.
897apps/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
898DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
899DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
900apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
901DocType: AccountBalance SheetZavršni račun
902apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
903DocType: 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
904apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further 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
905apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
906DocType: LeadLeadPotencijalni kupac
907DocType: Email DigestPayablesObveze
908DocType: AccountWarehouseSkladište
909apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
910Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
911DocType: Purchase Invoice ItemNet RateNeto stopa
912DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
913apps/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
914apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
915DocType: HolidayHolidayOdmor
916DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
917Daily Time Log SummaryDnevno vrijeme Log Profila
918DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
919DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
920DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
921DocType: LeadCallPoziv
922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty' Prijave ' ne može biti prazno
923apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
924Trial BalancePretresno bilanca
925apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje Zaposleni
926apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
927apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
929DocType: Maintenance Visit PurposeWork DoneRad Done
930apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
931DocType: ContactUser IDKorisnički ID
932apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
933apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
934apps/erpnext/erpnext/stock/doctype/item/item.py +405An 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
935DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
936apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldOstatak svijeta
937apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
938Budget Variance ReportProračun varijance Prijavi
939DocType: Salary SlipGross PayBruto plaća
940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
941apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
942DocType: Stock ReconciliationDifference AmountRazlika Iznos
943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
944DocType: BOM ItemItem DescriptionOpis artikla
945DocType: Payment ToolPayment ModeNačin plaćanja
946DocType: Purchase InvoiceIs RecurringJe li se ponavlja
947DocType: Purchase OrderSupplied ItemsIsporučenog pribora
948DocType: Production OrderQty To ManufactureKoličina za proizvodnju
949DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
950DocType: Opportunity ItemOpportunity ItemPrilika artikla
951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
952Employee Leave BalanceZaposlenik napuste balans
953apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
954DocType: AddressAddress TypeTip adrese
955DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
956DocType: GL EntryAgainst VoucherProtiv Voucheru
957DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
958apps/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.
959apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
960apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to do
961DocType: ItemLead Time in daysOlovo Vrijeme u danima
962Accounts Payable SummaryRačuni se plaćaju Sažetak
963apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
964DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
966apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
968DocType: EmployeeEmployee NumberZaposlenik Broj
969apps/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}
970Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
972apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelenilo
974DocType: ItemAuto re-orderAutorefiniš reda
975apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
976DocType: EmployeePlace of IssueMjesto izdavanja
977apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
978DocType: Email DigestAdd QuoteDodaj Citat
979apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
981apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
983apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesVaši proizvodi ili usluge
984DocType: Mode of PaymentMode of PaymentNačin plaćanja
985apps/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 .
986DocType: Journal Entry AccountPurchase OrderNarudžbenica
987DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
988DocType: Purchase InvoiceRecurring TypePonavljajući Tip
989DocType: AddressCity/TownGrad / Mjesto
990DocType: Email DigestAnnual IncomeGodišnji prihod
991DocType: Serial NoSerial No DetailsSerijski nema podataka
992DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
994apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
995apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
997apps/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.
998DocType: Hub SettingsSeller WebsiteProdavač Website
999apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1000apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1001DocType: Appraisal GoalGoalCilj
1002DocType: Sales Invoice ItemEdit DescriptionUredi opis
1003apps/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.
1004apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For Supplierza Supplier
1005DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1006DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1007apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1008apps/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 "
1009DocType: Authorization RuleTransactionTransakcija
1010apps/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 .
1011DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureBroj Proizvodnja kako je obavezna za unos zaliha svrhu proizvodnje
1013DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1014apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1015DocType: Journal EntryJournal EntryČasopis Stupanje
1016DocType: WorkstationWorkstation NameIme Workstation
1017apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1018apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1019DocType: Sales PartnerTarget DistributionCiljana Distribucija
1020DocType: Salary SlipBank Account No.Žiro račun broj
1021DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1023DocType: Quality Inspection ReadingReading 8Čitanje 8
1024DocType: Sales PartnerAgentAgent
1025apps/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 '
1026DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1027DocType: BOM OperationWorkstationWorkstation
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1029DocType: AttendanceHR ManagerŠef ljudskih resursa
1030apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1032DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1033apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1034DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1035DocType: Salary SlipEarningZarada
1036DocType: Payment ToolParty Account CurrencyParty računa valuta
1037BOM BrowserBOM Browser
1038DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1039DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1040apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1041apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1042apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1044apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1045apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderMožete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1046DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1047apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Brošure za kontakte, vodi.
1048apps/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}
1049apps/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}
1050apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operacije se ne može ostati prazno.
1051Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1053DocType: Authorization RuleAverage DiscountProsječni popust
1054DocType: AddressUtilitiesKomunalne usluge
1055DocType: Purchase Invoice ItemAccountingRačunovodstvo
1056DocType: Features SetupFeatures SetupZnačajke konfiguracija
1057apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1058DocType: ItemIs Service ItemJe usluga
1059apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1060DocType: Activity CostProjectsProjekti
1061apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1062apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1063DocType: BOM OperationOperation DescriptionOperacija Opis
1064DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1065apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
1066DocType: QuotationShopping CartKorpa
1067apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1068DocType: Pricing RuleCampaignKampanja
1069apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1070DocType: Purchase InvoiceContact PersonKontakt osoba
1071apps/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 očekivanih datuma završetka"
1072DocType: Holiday ListHolidaysPraznici
1073DocType: Sales Order ItemPlanned QuantityPlanirana količina
1074DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1075DocType: ItemMaintain StockOdržavati Stock
1076apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1077DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1078apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1080apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1081DocType: Email DigestFor CompanyZa tvrtke
1082apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos nabavke
1084DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1085apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1086DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1087apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veća od 100
1088apps/erpnext/erpnext/stock/doctype/item/item.py +557Item {0} is not a stock ItemStavka {0} nijestock Stavka
1089DocType: Maintenance VisitUnscheduledNeplanski
1090DocType: EmployeeOwnedU vlasništvu
1091DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1092DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1093Purchase Invoice TrendsTrendovi kupnje proizvoda
1094DocType: EmployeeBetter ProspectsBolji izgledi
1095DocType: AppraisalGoalsGolovi
1096DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1097Accounts BrowserŠifrarnik konta
1098DocType: GL EntryGL EntryGL ulaz
1099DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1100Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1101apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1102apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1104DocType: 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
1105apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1106DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1107DocType: Email DigestBank BalanceBanka Balance
1108apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1109apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +43No active Salary Structure found for employee {0} and the monthNema aktivnih struktura plata nađeni za zaposlenog {0} i mjesec
1110DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1111DocType: Journal Entry AccountAccount BalanceBilans konta
1112apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porez pravilo za transakcije.
1113DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1114apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemKupili smo ovaj artikal
1115DocType: AddressBillingNaplata
1116DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1117DocType: Shipping RuleShipping AccountKonto transporta
1118apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1119DocType: Quality InspectionReadingsOčitavanja
1120DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1121apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub Assembliespod skupštine
1122DocType: Shipping Rule ConditionTo ValueZa vrijednost
1123DocType: SupplierStock ManagerStock Manager
1124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1125apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1127apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1128apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1129apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No adresu dodao još.
1130DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1131apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1132apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {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}
1133DocType: ItemInventoryInventar
1134DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1135apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1136DocType: ItemSales DetailsProdajni detalji
1137DocType: OpportunityWith ItemsSa stavkama
1138apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1139DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1140DocType: 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.
1141DocType: Item AttributeItem AttributeStavka Atributi
1142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1143apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1144DocType: CompanyServicesUsluge
1145apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Ukupno ({0})
1146DocType: Cost CenterParent Cost CenterRoditelj troška
1147DocType: Sales InvoiceSourceIzvor
1148DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1149apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableNisu pronađeni u tablici plaćanja
1150apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateFinancijska godina Start Date
1151DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1152apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1154DocType: Material Request ItemSales Order NoNarudžba kupca br
1155DocType: Item GroupItem Group NameNaziv grupe artikla
1156apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1158DocType: Pricing RuleFor Price ListZa Cjeniku
1159apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1160apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase 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.
1161DocType: Maintenance ScheduleSchedulesRasporedi
1162DocType: Purchase Invoice ItemNet AmountNeto iznos
1163DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1164DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1165apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Pogreška : {0} > {1}
1166apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1167DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1169DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1170DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1171DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1172DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1173Accounts Receivable SummaryPotraživanja Pregled
1174apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1175DocType: UOMUOM NameUOM Ime
1176apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1177DocType: Sales InvoiceShipping AddressAdresa isporuke
1178DocType: 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.
1179DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1180apps/erpnext/erpnext/config/stock.py +115Brand master.Šifarnik brendova
1181DocType: Sales Invoice ItemBrand NameNaziv brenda
1182DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1183apps/erpnext/erpnext/public/js/setup_wizard.js +377BoxKutija
1184apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganizacija
1185DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1186apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1187DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1188DocType: Sales PartnerSales Partner TargetProdaja partner Target
1189apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}{1}: knjiženju za {0} može se vršiti samo u valuti
1190DocType: Pricing RulePricing Rulecijene Pravilo
1191apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1192apps/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}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1194Bank Reconciliation StatementIzjava banka pomirenja
1195DocType: AddressLead NameIme potencijalnog kupca
1196POSPOS
1197apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje Stock Balance
1198apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1200apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1201apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1202DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1204apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankIznosi ne ogleda u banci
1205DocType: Quality Inspection ReadingReading 4Čitanje 4
1206apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1207DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1209DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1210DocType: OpportunityContact Mobile NoKontak GSM
1211DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1212Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1213apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The 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.
1214DocType: 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.
1215apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as DeliveredMark kao Isporučena
1216apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake ponudu
1217DocType: Dependent TaskDependent TaskZavisna Task
1218apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1220DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1221DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1222DocType: SMS CenterReceiver ListPrijemnik Popis
1223DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1224apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1225apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Pogledaj
1226DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1227apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1228apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1229apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti više od {0}
1230apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1231DocType: Quotation ItemQuotation ItemArtikl iz ponude
1232DocType: AccountAccount NameNaziv konta
1233apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1234apps/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
1235apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1236DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1238apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1239DocType: Accounts SettingsCredit ControllerKreditne kontroler
1240DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1242DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1243apps/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
1244apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1245apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1246DocType: Party AccountParty AccountParty račun
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1248DocType: LeadUpper IncomeGornja Prihodi
1249DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1250apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1251DocType: BOM ItemBOM ItemBOM proizvod
1252DocType: AppraisalFor EmployeeZa zaposlenom
1253DocType: CompanyDefault ValuesDefault vrijednosti
1254apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1255DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1257DocType: CustomerDefault Price ListZadani cjenik
1258DocType: Payment ReconciliationPaymentsPlaćanja
1259DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1260DocType: Journal EntryEntry TypeEntry Tip
1261Customer Credit BalanceCustomer Credit Balance
1262apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1263apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1264apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1265DocType: QuotationTerm DetailsOročeni Detalji
1266DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1267apps/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.
1268DocType: Warranty ClaimWarranty ClaimJamstvo potraživanje
1269Lead DetailsDetalji potenciajalnog kupca
1270DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1271DocType: Pricing RuleApplicable Forprimjenjivo za
1272DocType: Bank ReconciliationFrom DateOd datuma
1273DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1274DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1275DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1276DocType: Sales InvoicePacked ItemsPakirano Predmeti
1277apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1278DocType: 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
1279DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1280DocType: EmployeePermanent AddressStalna adresa
1281apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1283apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1284DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1285DocType: TerritoryTerritory ManagerTeritorij Manager
1286DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1287DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1288DocType: Purchase InvoiceAdditional DiscountDodatni popust
1289DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1291apps/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
1292apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1294Item Shortage ReportNedostatak izvješća za artikal
1295apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1296DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1297apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1298apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1299DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1300DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Skladište potrebno na red No {0}
1302apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1303DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1304DocType: Upload AttendanceGet TemplateKreiraj predložak
1305DocType: AddressPostalPoštanski
1306DocType: ItemWeightageWeightage
1307apps/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.
1308apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Odaberite {0} na prvom mjestu.
1309apps/erpnext/erpnext/templates/pages/order.html +56text {0}text {0}
1310DocType: TerritoryParent TerritoryRoditelj Regija
1311DocType: Quality Inspection ReadingReading 2Čitanje 2
1312DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1313apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsProizvodi
1314apps/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}
1315DocType: 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
1316DocType: LeadNext Contact BySljedeća Kontakt Do
1317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1318apps/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}
1319DocType: QuotationOrder TypeVrsta narudžbe
1320DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1321DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1322Item-wise Sales RegisterStavka-mudri prodaja registar
1323apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1324DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1325apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1326apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica je omogućeno
1327DocType: Job ApplicantApplicant for a JobKandidat za posao
1328apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema Radni nalozi stvoreni
1329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +145Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1330DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1331apps/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.
1332DocType: Sales Invoice ItemBatch NoBroj serije
1333DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1334apps/erpnext/erpnext/setup/doctype/company/company.py +152MainGlavni
1335apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarijanta
1336DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1338apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1339DocType: EmployeeLeave Encashed?Ostavite Encashed?
1340apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Od polje je obavezno
1341DocType: ItemVariantsVarijante
1342apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderProvjerite narudžbenice
1343DocType: SMS CenterSend ToPošalji na adresu
1344apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1345DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1346DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1347DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1348DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1349DocType: TerritoryTerritory NameRegija Ime
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1351apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1352DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1353DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1354apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1356apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1357DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1359DocType: 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)
1360DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1361DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1362apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1363DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} mora biti dostavljena
1365DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1366apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1367apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561PaymentPlaćanje
1368DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1369apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1370DocType: EmployeeSalutationPozdrav
1371DocType: Pricing RuleBrandBrend
1372DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1373apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1374DocType: Sales Order ItemActual QtyStvarna kol
1375DocType: Sales Invoice ItemReferencesReference
1376DocType: Quality Inspection ReadingReading 10Čitanje 10
1377apps/erpnext/erpnext/public/js/setup_wizard.js +363List 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 .
1378DocType: Hub SettingsHub NodeHub Node
1379apps/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 .
1380apps/erpnext/erpnext/controllers/item_variant.py +65Value {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
1381apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1382apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1383DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1384apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredIstekla
1385DocType: Packing SlipTo Package No.Za Paket br
1386DocType: Warranty ClaimIssue DateDatum izdavanja
1387DocType: Activity CostActivity CostAktivnost troškova
1388DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1389apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelekomunikacija
1390DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1391DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1393Sales Invoice TrendsTrendovi prodajnih računa
1394DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1395apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1396apps/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 '
1397DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1398DocType: Stock SettingsAllowance PercentDodatak posto
1399DocType: SMS SettingsMessage ParameterPoruka parametra
1400DocType: Serial NoDelivery Document NoDokument isporuke br
1401DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1402DocType: Serial NoCreation DateDatum stvaranja
1403apps/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}
1404apps/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}
1405DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1406apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1407DocType: ItemHas VariantsIma Varijante
1408apps/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.
1409DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1410DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1411apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1412DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1413apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1414DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1415DocType: Budget DetailFiscal YearFiskalna godina
1416DocType: Cost CenterBudgetBudžet
1417apps/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
1418apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1419apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1420apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5na primjer 5
1421apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {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}
1422DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1423DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1424apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1425apps/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
1426DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1427Amount to DeliverIznose Deliver
1428apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceProizvod ili usluga
1429DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1430apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1431DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1432Serial No StatusSerijski Bez Status
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankTablica ne može biti prazna
1434apps/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}
1435DocType: Pricing RuleSellingProdaja
1436DocType: EmployeeSalary InformationPlaća informacije
1437DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1438apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1439DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateUnesite Referentni datum
1442apps/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} unosa isplate ne može biti filtrirani po {1}
1443DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1444DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1445DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1446apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree stavke skupina .
1447apps/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
1448Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrven
1450apps/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}
1451DocType: AccountFrozenZaleđeni
1452Open Production OrdersOtvoreni radni nalozi
1453DocType: Installation NoteInstallation TimeVrijeme instalacije
1454DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1455apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1458DocType: IssueResolution DetailsRezolucija o Brodu
1459DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1460DocType: Item AttributeAttribute NameAtributi Ime
1461apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1462DocType: Item GroupShow In WebsitePokaži Na web stranice
1463apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupGrupa
1464DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1465Qty to OrderKoličina za narudžbu
1466DocType: 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
1467apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1468DocType: AppraisalFor Employee NameZa ime zaposlenika
1469DocType: Holiday ListClear TablePoništi tabelu
1470DocType: Features SetupBrandsBrendovi
1471DocType: C-Form Invoice DetailInvoice NoRačun br
1472apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderOd narudžbenice
1473apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
1474DocType: Activity CostCosting RateCosting Rate
1475Customer Addresses And ContactsKupac adrese i kontakti
1476DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1477apps/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.
1478apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1479apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1480apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPar
1481DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1482DocType: Maintenance Schedule DetailActual DateStvarni datum
1483DocType: ItemHas Batch NoJe Hrpa Ne
1484DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1485DocType: EmployeePersonal DetailsOsobni podaci
1486Maintenance SchedulesOdržavanje Raspored
1487Quotation TrendsTrendovi ponude
1488apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1490DocType: Shipping Rule ConditionShipping AmountIznos transporta
1491Pending AmountIznos na čekanju
1492DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1493DocType: Purchase OrderDeliveredIsporučeno
1494apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1495DocType: Purchase ReceiptVehicle NumberBroj vozila
1496DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1497apps/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
1498DocType: Journal EntryAccounts ReceivableKonto potraživanja
1499Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1500DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1501DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1502DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1503apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1504DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1505DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1506apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {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
1507DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1508apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1509DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1510DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1511apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1512apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1513apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1514apps/erpnext/erpnext/public/js/setup_wizard.js +377Unitjedinica
1515apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1516Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1517DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1518apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onVaša financijska godina završava
1519DocType: POS ProfilePrice ListCjenik
1520apps/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 sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
1521apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1522DocType: IssueSupportPodrška
1523BOM SearchBOM pretraga
1524apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1525apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1526DocType: WorkstationWages per hourPlaće po satu
1527apps/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}
1528apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1529apps/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
1530apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1531apps/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}
1532apps/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}
1533DocType: Salary SlipDeductionOdbitak
1534DocType: Address TemplateAddress TemplatePredložak adrese
1535apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1536DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1537DocType: Project% Tasks CompletedZadaci% Završen
1538DocType: ProjectGross MarginBruto marža
1539apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1540apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userinvaliditetom korisnika
1541DocType: OpportunityQuotationPonude
1542DocType: Salary SlipTotal DeductionUkupno Odbitak
1543DocType: QuotationMaintenance UserOdržavanje korisnika
1544apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedTroškova Ažurirano
1545DocType: EmployeeDate of BirthDatum rođenja
1546apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikal {0} je već vraćen
1547DocType: 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 **.
1548DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1549apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1550DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1551DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1552DocType: Purchase Taxes and ChargesDeductOdbiti
1553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1554DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1555apps/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
1556DocType: 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.
1557DocType: Expense ClaimApproverOdobritelj
1558SO QtySO Kol
1559apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock 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
1560DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1561DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1562apps/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}
1563apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1564apps/erpnext/erpnext/hooks.py +68ShipmentsPošiljke
1565DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1566apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1567apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1568apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1569DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1570DocType: Pricing RuleSupplierDobavljači
1571DocType: C-FormQuarterČetvrtina
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1573DocType: Global DefaultsDefault CompanyZadana tvrtka
1574apps/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
1575apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot 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
1576DocType: EmployeeBank NameNaziv banke
1577apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1578apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1579DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1580DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1582DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1583apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1584apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1585DocType: Currency ExchangeFrom CurrencyOd novca
1586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1587apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1588apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemIznosi ne ogleda u sustav
1589DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1591apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot 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}.
1592DocType: POS ProfileTaxes and ChargesPorezi i naknade
1593DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1594apps/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
1595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1596apps/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
1597apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost CenterNovi trošak
1598DocType: BinOrdered QuantityNaručena količina
1599apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1600DocType: Quality InspectionIn ProcessU procesu
1601DocType: Authorization RuleItemwise DiscountItemwise Popust
1602DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1603apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1604DocType: AccountFixed AssetDugotrajne imovine
1605apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijalizovanoj zaliha
1606DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1607DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1608apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1609Stock BalanceKataloški bilanca
1610apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNaloga prodaje na isplatu
1611DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1612apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time logova:
1613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756Please select correct accountMolimo odaberite ispravan račun
1614DocType: ItemWeight UOMTežina UOM
1615DocType: EmployeeBlood GroupKrvna grupa
1616DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1617DocType: Production Order OperationPendingČekanju
1618DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1620DocType: Purchase Invoice ItemQtyKol
1621DocType: Fiscal YearCompaniesCompanies
1622apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1623DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1624apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1626DocType: Purchase InvoiceContact DetailsKontakt podaci
1627DocType: C-FormReceived DateDatum pozicija
1628DocType: 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.
1629apps/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
1630DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1631apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1632DocType: Offer Letter TermOffer TermPonuda Term
1633DocType: Quality InspectionQuality ManagerQuality Manager
1634DocType: Job ApplicantJob OpeningPosao Otvaranje
1635DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1636apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1638DocType: Offer LetterOffer LetterPonuda Pismo
1639apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1640apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1641DocType: Time LogTo TimeZa vrijeme
1642DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1643apps/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 .
1644apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1645apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1646DocType: Production Order OperationCompleted QtyZavršen Kol
1647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1648apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCjenik {0} je onemogućen
1649DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1650apps/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 Stavka {1}. Ste dali za {2}.
1651DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1652DocType: ItemCustomer Item CodesCustomer Stavka Codes
1653DocType: OpportunityLost ReasonRazlog gubitka
1654apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1655DocType: Quality InspectionSample SizeVeličina uzorka
1656apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSvi artikli su već fakturisani
1657apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301Further 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
1659DocType: ProjectExternalVanjski
1660DocType: Features SetupItem Serial NosSerijski br artikla
1661apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1662DocType: BranchBranchOgranak
1663apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1664apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1665DocType: BinActual QuantityStvarna količina
1666DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1667apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1668apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersVaši klijenti
1669DocType: Leave Block List DateBlock DateBlok Datum
1670DocType: Sales OrderNot DeliveredNe Isporučeno
1671Bank Clearance SummaryRazmak banka Sažetak
1672apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1673apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1674DocType: Appraisal GoalAppraisal GoalProcjena gol
1675DocType: Time LogCosting AmountCosting Iznos
1676DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1677DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1678apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1679apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1680DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1681DocType: SMS LogSender NameIme / Naziv pošiljaoca
1682DocType: POS Profile[Select][ Select ]
1683DocType: SMS LogSent ToPoslati
1684apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1685DocType: CompanyFor Reference Only.Za referencu samo.
1686apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1687DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1688DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1689apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1690DocType: Journal EntryReference NumberReferentni broj
1691DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1692DocType: EmployeeNew WorkplaceNovi radnom mjestu
1693apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1694apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Stavka s Barcode {0}
1695apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1696DocType: 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
1697DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1698DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1699apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1700DocType: Time LogProjects ManagerProjekti Manager
1701DocType: Serial NoDelivery TimeVrijeme isporuke
1702apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1703DocType: ItemEnd of LifeKraj života
1704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1705DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1706DocType: Purchase OrderCustomer Mobile NoCustomer mobilnom Ne
1707DocType: Sales InvoiceRecurringPonavlja
1708DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1709DocType: Rename ToolRename ToolPreimenovanje alat
1710apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1711DocType: Item ReorderItem ReorderPonovna narudžba artikla
1712apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialPrijenos materijala
1713DocType: 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 .
1714DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1715DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1716DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1717DocType: Installation NoteInstallation NoteNapomena instalacije
1718apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesDodaj poreze
1719Financial AnalyticsFinancijski Analytics
1720DocType: Quality InspectionVerified ByOvjeren od strane
1721DocType: AddressSubsidiaryPodružnica
1722apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot 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 .
1723DocType: Quality InspectionPurchase Receipt NoPrimka br.
1724apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1725DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1726apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankOčekivani Stanje po banci
1727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1728apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1729DocType: AppraisalEmployeeZaposlenik
1730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1731apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnika
1732DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1733apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1734DocType: Workstation Working HourEnd TimeEnd Time
1735apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1736apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1737apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1738DocType: Sales InvoiceMass MailingMisa mailing
1739DocType: Rename ToolFile to RenameFile da biste preimenovali
1740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1741apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPokaži Plaćanja
1742apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1743apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1744DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1745apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1746apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1747DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1748apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj novog kupca
1749DocType: Purchase InvoiceCredit ToKreditne Da
1750DocType: Employee EducationPost GraduatePost diplomski
1751DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1752DocType: Quality Inspection ReadingReading 9Čitanje 9
1753DocType: SupplierIs FrozenJe zamrznut
1754DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1755DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1756DocType: Upload AttendanceAttendance To DateGledatelja do danas
1757apps/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 )
1758DocType: Warranty ClaimRaised ByPovišena Do
1759DocType: Payment ToolPayment AccountPlaćanje računa
1760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedNavedite Tvrtka postupiti
1761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1762DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1763apps/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.
1764apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
1765DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1766apps/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 planirano quanitity ({2}) u proizvodnji Order {3}
1767DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1768apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Sirovine ne može biti prazan.
1769DocType: NewsletterTestTest
1770apps/erpnext/erpnext/stock/doctype/item/item.py +368As 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'
1771apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryBrzi unos u dnevniku
1772apps/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
1773DocType: EmployeePrevious Work ExperienceRadnog iskustva
1774DocType: Stock EntryFor QuantityZa količina
1775apps/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}
1776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} nije podnesen
1777apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1778DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1779DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1780DocType: 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.
1781apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1782apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1783DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1784apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing lista
1785DocType: Delivery NoteTransporter NameTransporter Ime
1786DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
1787DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1788apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutan
1789apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1790apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1791DocType: Fiscal YearYear End DateZavršni datum godine
1792DocType: Task Depends OnTask Depends OnZadatak ovisi o
1793DocType: LeadOpportunityPrilika
1794DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1795Completed Production OrdersZavršeni Radni nalozi
1796DocType: OperationDefault WorkstationUobičajeno Workstation
1797DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1798DocType: Email DigestHow frequently?Koliko često?
1799DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1800apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1801apps/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}
1802DocType: Production OrderActual End DateStvarni datum završetka
1803DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1804DocType: Stock EntryPurposeSvrha
1805DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1806DocType: Purchase InvoiceAdvancesAvansi
1807apps/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.
1808DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1809DocType: SMS LogNo of Requested SMSNema traženih SMS
1810DocType: CampaignCampaign-.####Kampanja-.####
1811apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1812apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1813DocType: 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.
1814DocType: Customer GroupHas Child NodeJe li čvor dijete
1815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} protiv narudžbenicu {1}
1816DocType: 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.)
1817apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni na koji aktivno fiskalne godine. Za više detalja provjerite {2}.
1818apps/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
1819apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1820DocType: 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.
1821DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1822apps/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}
1823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedStock upis {0} nije podnesen
1824DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1825DocType: Tax RuleBilling CityBilling Grad
1826DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1827apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1828DocType: Journal EntryCredit NoteKreditne Napomena
1829apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Završen Qty ne može biti više od {0} {1} za rad
1830DocType: Features SetupQualityKvalitet
1831DocType: Warranty ClaimService AddressUsluga Adresa
1832apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1833DocType: Stock EntryManufactureProizvodnja
1834apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1835DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1836DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1837apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedRazmak Datum nije spomenuo
1838apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionproizvodnja
1839DocType: ItemAllow Production OrderDopustite proizvodni nalog
1840apps/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
1841apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1842DocType: Installation Note ItemInstalled QtyInstalirana kol
1843DocType: LeadFaxFax
1844DocType: Purchase Taxes and ChargesParenttypeParenttype
1845DocType: Salary StructureTotal EarningUkupna zarada
1846DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1847apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoj Adrese
1848DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1849apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1850apps/erpnext/erpnext/controllers/accounts_controller.py +255or ili
1851DocType: Sales OrderBilling StatusStatus naplate
1852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1853apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1854DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1855DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1856apps/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.
1857apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1858DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1859DocType: Bank ReconciliationTo DateZa datum
1860DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1861DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1862DocType: EmployeeEmergency ContactHitni kontakt
1863DocType: ItemQuality ParametersParametara kvaliteta
1864DocType: Target DetailTarget AmountCiljani iznos
1865DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1866DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1867apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1868apps/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}
1869DocType: Purchase OrderRef SQRef. SQ
1870apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1871DocType: Purchase Order ItemReceived QtyPozicija Kol
1872DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1873DocType: Product BundleParent ItemRoditelj artikla
1874DocType: AccountAccount TypeVrsta konta
1875apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
1876apps/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 '
1877To Produceproizvoditi
1878apps/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
1879DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1880DocType: BinReserved QuantityRezervirano Količina
1881DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1882apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
1883DocType: AccountIncome AccountKonto prihoda
1884apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryIsporuka
1885DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
1886DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1887DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1888DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1889apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
1890apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1891DocType: Cost CenterCost CenterTroška
1892apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1893DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1894DocType: Tax RuleShipping CountryDostava Country
1895DocType: Upload AttendanceUpload HTMLPrenesi HTML
1896apps/erpnext/erpnext/controllers/accounts_controller.py +409Total 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})
1897DocType: EmployeeRelieving DateRasterećenje Datum
1898apps/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.
1899DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1900DocType: Employee EducationClass / PercentageKlasa / Postotak
1901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1903apps/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.
1904apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
1905DocType: Item SupplierItem SupplierDobavljač artikla
1906apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1907apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1908apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1909DocType: CompanyStock SettingsStock Postavke
1910apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging 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
1911apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
1912apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost Center NameNovi troška Naziv
1913DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
1914apps/erpnext/erpnext/utilities/doctype/address/address.py +90No 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.
1915DocType: AppraisalHR UserHR korisnika
1916DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1917apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
1918apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1919DocType: Sales InvoiceDebit ToRashodi za
1920DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1921DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1922Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
1923DocType: SupplierBilling CurrencyBilling valuta
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
1925Profit and Loss StatementRačun dobiti i gubitka
1926DocType: Bank Reconciliation DetailCheque NumberBroj čeka
1927DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
1928Sales Browserprodaja preglednik
1929DocType: Journal EntryTotal CreditUkupna kreditna
1930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
1931apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalLokalno
1932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1935DocType: C-Form Invoice DetailTerritoryTeritorija
1936apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1937DocType: Purchase OrderCustomer Address DisplayCustomer Adresa Display
1938DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1939DocType: Production Order OperationPlanned Start TimePlanirani Start Time
1940apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1941DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
1942apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledPonuda {0} je otkazana
1943apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
1944apps/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 .
1945DocType: Sales PartnerTargetsMete
1946DocType: Price ListPrice List MasterCjenik Master
1947DocType: 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.
1948S.O. No.S.O. Ne.
1949DocType: Production Order OperationMake Time LogMake Time Log
1950apps/erpnext/erpnext/stock/doctype/item/item.py +382Please set reorder quantityMolimo podesite Ponovno redj količinu
1951apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1952DocType: Price ListApplicable for CountriesZa zemlje u
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
1954apps/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 .
1955apps/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
1956DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1957apps/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.
1958DocType: Employee EducationGraduateDiplomski
1959DocType: Leave Block ListBlock DaysBlok Dani
1960DocType: Journal EntryExcise EntryAkcizama Entry
1961apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
1962DocType: 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.
1963DocType: AttendanceLeave TypeOstavite Vid
1964apps/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'
1965DocType: AccountAccounts UserRačuni korisnika
1966DocType: 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
1967apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
1968DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
1969DocType: C-Form Invoice DetailNet TotalOsnovica
1970DocType: BinFCFS RateFCFS Stopa
1971apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
1972DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
1973DocType: Project TaskWorkingRad
1974DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
1975apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
1976apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
1977DocType: AccountRound OffZaokružiti
1978Requested QtyTraženi Kol
1979DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
1980DocType: BOM ItemScrap %Otpad%
1981apps/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
1982DocType: Maintenance VisitPurposesNamjene
1983apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
1984apps/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
1985RequestedTražena
1986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNo Napomene
1987apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
1988DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
1989apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupRoot račun mora biti grupa
1990DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
1991DocType: Monthly DistributionDistribution NameNaziv distribucije
1992DocType: Features SetupSales and PurchaseProdaja i nabavka
1993DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
1994apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
1995DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
1996apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
1997DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
1998apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje teritorij stablo .
1999DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2000DocType: Journal Entry AccountParty BalanceParty Balance
2001DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2002apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnMolimo odaberite Apply popusta na
2003DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2004DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2005DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2006apps/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.
2007DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2008apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2009DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Entry za Stock
2011DocType: Sales InvoiceSales Team1Prodaja Team1
2012apps/erpnext/erpnext/stock/doctype/item/item.py +423Item {0} does not existArtikal {0} ne postoji
2013DocType: Sales InvoiceCustomer AddressKupac Adresa
2014DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2015DocType: AccountRoot Typekorijen Tip
2016apps/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
2017apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2018DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2019DocType: BOMItem UOMMjerna jedinica artikla
2020DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2021apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2022DocType: Quality InspectionQuality InspectionProvjera kvalitete
2023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2024apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} je zamrznut
2026DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2028apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2030apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2032DocType: Stock EntrySubcontractPodugovor
2033apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2034DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2035DocType: Production Order OperationActual End TimeStvarni End Time
2036DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2037DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2038DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2039DocType: BinBinKanta
2040DocType: SMS LogNo of Sent SMSNe poslanih SMS
2041DocType: AccountCompanyPreduzeće
2042DocType: AccountExpense AccountRashodi račun
2043apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2045DocType: Maintenance VisitScheduledPlanirano
2046apps/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
2047DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2048DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2049apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCjenik valuta ne bira
2050apps/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
2051apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2052apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt datum početka
2053apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2054DocType: Rename ToolRename LogPreimenovanje Prijavite
2055DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2056apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2057DocType: Quality InspectionInspection TypeInspekcija Tip
2058apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Odaberite {0}
2059DocType: C-FormC-Form NoC-Obrazac br
2060DocType: BOMExploded_itemsExploded_items
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2062apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2063apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2064apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2065DocType: Purchase Order ItemReturned QtyVraćeni Količina
2066DocType: EmployeeExitIzlaz
2067apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryKorijen Tip je obvezno
2068apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2069DocType: 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
2070DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2071DocType: Sales InvoiceAdvertisementOglas
2072apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2073DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2074DocType: Expense ClaimExpense ApproverRashodi Approver
2075DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2076apps/erpnext/erpnext/public/js/pos/pos.js +343PayPlatiti
2077apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2078DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2079apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2080apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnostima na čekanju
2081apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2082apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2083apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2084apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2085apps/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
2086apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naziv adrese je obavezan.
2087DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2089apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2090apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2091DocType: AttendanceAttendance DateGledatelja Datum
2092DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2094DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2095DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2096DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2097DocType: ItemValuation MethodVrednovanje metoda
2098apps/erpnext/erpnext/setup/utils.py +88Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2099DocType: Sales InvoiceSales TeamProdajni tim
2100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2101DocType: Serial NoUnder WarrantyPod jamstvo
2102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2103DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2104Employee BirthdayZaposlenik Rođendan
2105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2106DocType: UOMMust be Whole NumberMora biti cijeli broj
2107DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2108apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2109DocType: Pricing RuleDiscount PercentagePostotak rabata
2110DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2111apps/erpnext/erpnext/hooks.py +54OrdersNarudžbe
2112DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2113DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2114DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2115DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2116Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2117DocType: Pricing RulePurchase ManagerKupovina Manager
2118DocType: Payment ToolPayment ToolAlat plaćanja
2119DocType: Target DetailTarget DetailCiljana Detalj
2120DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2121apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2122apps/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
2123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2124apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2125DocType: CustomerCredit LimitKreditni limit
2126apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2127DocType: GL EntryVoucher NoBon Ne
2128DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2130apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2131DocType: CustomerAddress and ContactAdresa i kontakt
2132DocType: CustomerLast Day of the Next MonthZadnji dan narednog mjeseca
2133DocType: EmployeeFeedbackPovratna veza
2134apps/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}
2135apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Raspored
2137DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2138DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2139DocType: Activity CostBilling RateBilling Rate
2140Qty to DeliverKoličina za dovođenje
2141DocType: Monthly Distribution PercentageMonthMjesec
2142Stock AnalyticsStock Analytics
2143DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2144DocType: Quality InspectionOutgoingDruštven
2145DocType: Material RequestRequested ForTraženi Za
2146DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2147DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2148apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedKorijen račun ne može biti izbrisan
2149apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Stock unosi
2150Is Primary AddressJe primarna adresa
2151DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2152apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Reference # {0} od {1}
2153apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje Adrese
2154DocType: Pricing RuleItem CodeŠifra artikla
2155DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2156DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2157DocType: Journal EntryUser RemarkUpute Zabilješka
2158DocType: LeadMarket SegmentTržišni segment
2159DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2160apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Zatvaranje (Dr)
2161DocType: ContactPassivePasiva
2162apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2163apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2164DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2165DocType: 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.
2166DocType: AccountAccounts ManagerRačuni Manager
2167apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2168DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2169DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2170DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2171DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2172DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2173Billed AmountNaplaćeni iznos
2174DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2175apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2176apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2177apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsDodati nekoliko uzorku zapisa
2178apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite Management
2179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2180DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2181DocType: LeadLower IncomeDonja Prihodi
2182DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2183DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2184apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2185apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2186DocType: Features SetupSales ExtrasProdajni dodaci
2187apps/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}
2188apps/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
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2190apps/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 ' To Date "
2191Stock Projected QtyStock Projekcija Kol
2192apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2193DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2194DocType: Warranty ClaimFrom CompanyIz Društva
2195apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2196apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMinuta
2197DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2198Qty to ReceiveKoličina za primanje
2199DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2200apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginVi ćete ga koristiti za prijavu
2201DocType: Sales PartnerRetailerProdavač na malo
2202apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2203apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2204apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2205apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2206DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2207DocType: Sales Order% DeliveredIsporučena%
2208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2209apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2210apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2212apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2214DocType: AppraisalAppraisalProcjena
2215apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2216apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2217apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2218DocType: Hub SettingsSeller EmailProdavač-mail
2219DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2220DocType: Workstation Working HourStart TimeStart Time
2221DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2222apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2223apps/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
2224apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoruka je poslana
2226DocType: Production Plan Sales OrderSO DateSO Datum
2227DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2228DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2229DocType: BOM OperationHour RateCijena sata
2230DocType: Stock SettingsItem Naming ByArtikal imenovan po
2231apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotationod kotaciju
2232apps/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}
2233DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2234apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2235DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2236DocType: ProjectProject TypeVrsta projekta
2237apps/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 .
2238apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2239apps/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}
2240DocType: ItemInspection RequiredInspekcija Obvezno
2241DocType: Purchase Invoice ItemPR DetailPR Detalj
2242DocType: Sales OrderFully BilledPotpuno Naplaćeno
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2245DocType: 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)
2246DocType: 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
2247DocType: Serial NoIs CancelledJe otkazan
2248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMoj Pošiljke
2249DocType: Journal EntryBill DateDatum računa
2250apps/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:
2251DocType: SupplierSupplier DetailsDobavljač Detalji
2252DocType: Expense ClaimApproval StatusStatus odobrenja
2253DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2254apps/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}
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2256apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2257DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2258DocType: Sales OrderRecurring OrderPonavljajući Order
2259DocType: CompanyDefault Income AccountZadani račun prihoda
2260apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKupac Group / kupaca
2261DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2262Welcome to ERPNextDobrodošli na ERPNext
2263DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2264apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do ponudu
2265DocType: LeadFrom CustomerOd kupca
2266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2267DocType: ProjectTotal Costing Amount (via Time Logs)Ukupan iznos Costing (putem Time Dnevnici)
2268DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2270Projectedprojektiran
2271apps/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}
2272apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2273DocType: Notification ControlQuotation MessagePonuda - poruka
2274DocType: IssueOpening DateOtvaranje Datum
2275DocType: Journal EntryRemarkPrimjedba
2276DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
2278DocType: Sales OrderNot BilledNe Naplaćeno
2279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2280apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nema kontakata dodao još.
2281DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2282DocType: Time LogBatched for BillingIzmiješane za naplatu
2283apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2284DocType: POS ProfileWrite Off AccountNapišite Off račun
2285apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountIznos rabata
2286DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2287DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2288apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATna primjer PDV
2289apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2290DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2291DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2292apps/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
2293DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2294DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2296apps/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.
2297Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2298apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2299DocType: Journal EntryStock EntryKataloški Stupanje
2300DocType: AccountPayablePlativ
2301DocType: Salary SlipArrear AmountIznos unatrag
2302apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2303apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2304DocType: Appraisal GoalWeightage (%)Weightage (%)
2305DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2306DocType: NewsletterNewsletter ListNewsletter List
2307DocType: 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
2308DocType: LeadAddress DescAdresa silazno
2309apps/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
2310apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2311DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2312DocType: Installation NoteInstallation DateInstalacija Datum
2313DocType: EmployeeConfirmation Datepotvrda Datum
2314DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2315DocType: AccountSales UserSales korisnika
2316apps/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
2317DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2318DocType: LeadLead OwnerVlasnik potencijalnog kupca
2319apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254Warehouse is requiredJe potrebno skladište
2320DocType: EmployeeMarital StatusBračni status
2321DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2322DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2323DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2324apps/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
2325apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2326DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2327apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučena
2328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {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).
2329DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2330DocType: TerritoryTerritory TargetsTeritorij Mete
2331DocType: Delivery NoteTransporter InfoTransporter Info
2332DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2333apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2334apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2335apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2337DocType: POS ProfileUpdate StockAžurirajte Stock
2338apps/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.
2339apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2340apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2341apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2342apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Rekord svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2343apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2344DocType: Purchase InvoiceTermsUvjeti
2345apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Create NewStvori novo
2346DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2347Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2348DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2349Purchase AnalyticsKupnja Analytics
2350DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2351DocType: Expense ClaimTaskZadatak
2352DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2353apps/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}
2354apps/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 .
2355Stock LedgerStock Ledger
2356apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Stopa: {0}
2357DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2358apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Odaberite grupu čvora prvi.
2359apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Svrha mora biti jedan od {0}
2360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIspunite obrazac i spremite ga
2361DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2362apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2363DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2364DocType: SMS CenterSend SMSPošalji SMS
2365DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2366DocType: Time LogBillableNaplativo
2367DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2368apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPonovno red Qty
2369DocType: CompanyStock Adjustment AccountStock Adjustment račun
2370DocType: Journal EntryWrite OffOtpisati
2371DocType: Time LogOperation IDOperacija ID
2372DocType: 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.
2373apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2374DocType: Taskdepends_ondepends_on
2375apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPrilika Izgubili
2376DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name 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
2378DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2379apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2380DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2381apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upPokaži porez break-up
2382apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2383apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2384DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2385apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Datum knjiženja
2386DocType: Sales InvoiceRounded TotalZaokruženi iznos
2387DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2388apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2389DocType: Serial NoOut of AMCOd AMC
2390DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2391apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2392apps/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
2393DocType: CompanyDefault Cash AccountZadani novčani račun
2394apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2395apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2396apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2397apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2398apps/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 točku {1}
2399apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2400apps/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.
2401DocType: ItemSupplier ItemsDobavljač Predmeti
2402DocType: OpportunityOpportunity TypePrilika Tip
2403apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2404apps/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}
2405apps/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
2406apps/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.
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2408DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2409apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
2410Stock AgeingKataloški Starenje
2411apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' je onemogućena
2412apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Open
2413DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {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}
2415apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2416DocType: Purchase OrderCustomer Contact EmailCustomer Contact mail
2417DocType: Sales TeamContribution (%)Doprinos (%)
2418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Note: 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
2419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2420apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredložak
2421DocType: Sales PersonSales Person NameIme referenta prodaje
2422apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2423apps/erpnext/erpnext/public/js/setup_wizard.js +270Add UsersDodaj Korisnici
2424DocType: Pricing RuleItem GroupGrupa artikla
2425DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2426DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2427apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2428DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2429apps/erpnext/erpnext/stock/doctype/item/item.py +344Item 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
2430DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2431DocType: ItemDefault BOMZadani BOM
2432apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2433apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2434DocType: Time Log BatchTotal HoursUkupno vrijeme
2435DocType: Journal EntryPrinting SettingsPrinting Settings
2436apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2437apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd otpremnici
2439DocType: Time LogFrom TimeS vremena
2440DocType: Notification ControlCustom MessagePrilagođena poruka
2441apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2443DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2444DocType: Purchase Invoice ItemRateVPC
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2446DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2447DocType: Stock EntryFrom BOMIz BOM
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2449apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2451apps/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
2452apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2454apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2455DocType: Salary StructureSalary StructurePlaća Struktura
2456apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Višestruki Cijena pravilo postoji sa istim kriterijima, molimo Vas da riješe sukob \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2457DocType: AccountBankBanka
2458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2459apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue MaterialIzdanje materijala
2460DocType: Material Request ItemFor WarehouseZa galeriju
2461DocType: EmployeeOffer Dateponuda Datum
2462DocType: Hub SettingsAccess TokenAccess Token
2463DocType: Sales Invoice ItemSerial NoSerijski br
2464apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2465DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2466DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2467DocType: 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
2468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2469DocType: Purchase InvoiceItemsArtikli
2470DocType: Fiscal YearYear NameNaziv godine
2471DocType: Process PayrollProcess PayrollProces plaće
2472apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +73There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
2473DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
2474DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2475DocType: Purchase Invoice ItemImage ViewPrikaz slike
2476DocType: IssueOpening TimeRadno vrijeme
2477apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2479DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2480DocType: Delivery Note ItemFrom WarehouseOd Skladište
2481DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2482DocType: Tax RuleShipping CityDostava City
2483apps/erpnext/erpnext/stock/doctype/item/item.js +43This 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
2484DocType: AccountPurchase UserKupovina korisnika
2485DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2486apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2487DocType: Sales InvoiceShipping RulePravilo transporta
2488DocType: Journal EntryPrint HeadingIspis Naslov
2489DocType: QuotationMaintenance ManagerOdržavanje Manager
2490apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2491apps/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' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
2492DocType: C-FormAmended FromIzmijenjena Od
2493apps/erpnext/erpnext/public/js/setup_wizard.js +374Raw Materialsirovine
2494DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2495DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2496apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2497apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2498apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
2500apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
2501DocType: Leave Control PanelCarry ForwardPrenijeti
2502apps/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
2503DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2504ProducedProizvedeno
2505DocType: ItemItem Code for SuppliersŠifra za dobavljače
2506DocType: IssueRaised By (Email)Povišena Do (e)
2507apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpšti
2508apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadPriložiti zaglavlje
2509apps/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 '
2510apps/erpnext/erpnext/public/js/setup_wizard.js +299List 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.
2511apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2512DocType: Journal EntryBank EntryBank Entry
2513DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2514apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2515apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Omogućiti / onemogućiti valute .
2516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2517apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2518apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2519DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će se zaustaviti
2520DocType: Quality InspectionItem Serial NoSerijski broj artikla
2521apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2522apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentUkupno Present
2523apps/erpnext/erpnext/public/js/setup_wizard.js +378HourSat
2524apps/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
2525apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600Transfer Material to SupplierTransfera Materijal dobavljaču
2526apps/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
2527DocType: LeadLead TypeTip potencijalnog kupca
2528apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create Quotationstvaranje citata
2529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
2530apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedSvi ovi artikli su već fakturisani
2531apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2532DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2533DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2534DocType: Features SetupPoint of SalePoint of Sale
2535DocType: AccountTaxPorez
2536apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} nije važeći {2}
2537apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438From Product BundleOd Bundle proizvoda
2538DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2539DocType: Quality InspectionReport DatePrijavi Datum
2540DocType: C-FormInvoicesFakture
2541DocType: Job OpeningJob TitleTitula
2542apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} - {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje - {3}
2543apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Primatelji
2544DocType: Features SetupItem Groups in DetailsGrupe artikala u detaljima
2545apps/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.
2546apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2547apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
2548DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
2549DocType: 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.
2550DocType: Pricing RuleCustomer GroupKupac Grupa
2551apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2552DocType: ItemWebsite DescriptionWeb stranica Opis
2553DocType: Serial NoAMC Expiry DateAMC Datum isteka
2554Sales RegisterProdaja Registracija
2555DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2556DocType: AddressPlantBiljka
2557apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
2559DocType: Customer GroupCustomer Group NameKupac Grupa Ime
2560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
2561DocType: 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
2562DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2563DocType: ItemAttributesAtributi
2564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485Get ItemsKreiraj proizvode
2565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountUnesite otpis račun
2566apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Datum
2567apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceProvjerite trošarinske fakturu
2568apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
2569DocType: C-FormC-FormC-Form
2570apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperacija ID nije postavljen
2571DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
2572DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2573apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Posjeti
2574DocType: Leave TypeIs EncashJe li unovčiti
2575DocType: Purchase InvoiceMobile NoMobitel Nema
2576DocType: Payment ToolMake Journal EntryMake Journal Entry
2577DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2578apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2579DocType: ProjectExpected End DateOčekivani Datum završetka
2580DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352Commercialtrgovački
2582apps/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
2583DocType: Cost CenterDistribution IdID distribucije
2584apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesNevjerovatne usluge
2585apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2586DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2587apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2588apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2589apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
2591apps/erpnext/erpnext/controllers/item_variant.py +61Value 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}
2592DocType: Tax RuleSalesProdaja
2593DocType: Stock Entry DetailBasic AmountOsnovni iznos
2594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2595DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2596apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2597DocType: CustomerDefault Receivable AccountsUobičajeno Potraživanja Računi
2598DocType: Tax RuleBilling StateState billing
2599DocType: Item ReorderTransferPrijenos
2600apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2601DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2602apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDue Date je obavezno
2603apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
2604DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2605DocType: Naming SeriesSetup SeriesPostavljanje Serija
2606DocType: SupplierContact HTMLKontakt HTML
2607DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
2608DocType: Payment ReconciliationMaximum AmountMaksimalni iznos
2609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2610DocType: Quality InspectionDelivery Note NoOtpremnica br
2611DocType: CompanyRetailMaloprodaja
2612apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKorisnik {0} ne postoji
2613DocType: AttendanceAbsentOdsutan
2614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471Product BundleBundle proizvoda
2615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
2616DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
2617DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2618DocType: GL EntryRemarksPrimjedbe
2619DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2620DocType: Journal EntryWrite Off Based OnOtpis na temelju
2621DocType: Features SetupPOS ViewPOS Pogledaj
2622apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Instalacijski zapis za serijski broj
2623apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2624DocType: Offer LetterAwaiting ResponseČeka se odgovor
2625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2626DocType: Salary SlipEarning & DeductionZarada & Odbitak
2627apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
2628apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2629apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2630DocType: Holiday ListWeekly OffTjedni Off
2631DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2632apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2633DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
2634apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2635apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite default vrijednost {0} {1} u Društvo
2636DocType: Serial NoCreation Timevrijeme kreiranja
2637apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
2638DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
2639Monthly Attendance SheetMjesečna posjećenost list
2640apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
2641apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: troška je obvezno za točku {2}
2642apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
2643apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} nije aktivan
2644DocType: GL EntryIs AdvanceJe avans
2645apps/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
2646apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2647DocType: Sales TeamContact No.Kontakt broj
2648apps/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 u otvor za
2649DocType: Features SetupSales DiscountsProdajni popusti
2650DocType: Hub SettingsSeller CountryProdavač Država
2651DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
2652DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2653DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
2654apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2655apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj Order
2656DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2657DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
2658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj podređenu stavku
2659DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
2660apps/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
2661apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2663DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2664DocType: Tax RuleBilling CountryBilling Country
2665Customers Not Buying Since Long TimeKupci ne kupuju jer dugo vremena
2666DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2667apps/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}.
2668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2669apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2670apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2671DocType: Time LogBilling AmountBilling Iznos
2672apps/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.
2673apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odsustvo.
2674apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
2675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2676DocType: 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
2677DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2678DocType: Sales Order% Amount Billed% Iznos Naplaćeno
2679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2680DocType: Sales PartnerLogoLogo
2681DocType: 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.
2682apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}No Stavka s rednim brojem {0}
2683apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOpen Obavijesti
2684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirektni troškovi
2685apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
2686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2687DocType: Maintenance VisitBreakdownSlom
2688apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
2689DocType: Bank Reconciliation DetailCheque DateDatum čeka
2690apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
2691apps/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!
2692apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2693apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2694apps/erpnext/erpnext/stock/doctype/item/item.py +268Default Warehouse is mandatory for stock Item.Glavno skladište je obvezno za skladišni proizvod.
2695apps/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}
2696DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2697apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2698Transferred Qtyprebačen Kol
2699apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
2700apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2701apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNađite vremena Prijavite Hrpa
2702apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdao
2703DocType: ProjectTotal Billing Amount (via Time Logs)Ukupan iznos naplate (putem Time Dnevnici)
2704apps/erpnext/erpnext/public/js/setup_wizard.js +380We sell this ItemProdajemo ovaj artikal
2705apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavljač Id
2706DocType: Journal EntryCash EntryCash Entry
2707DocType: Sales PartnerContact DescKontakt ukratko
2708apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2709DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
2710DocType: BrandItem ManagerStavka Manager
2711DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2712DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2713DocType: Production OrderTotal Operating CostUkupni trošak
2714apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
2715apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2716DocType: NewsletterTest Email IdTest E-mail ID
2717apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationSkraćeni naziv preduzeća
2718DocType: 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
2719DocType: GL EntryParty TypeParty Tip
2720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2721DocType: Item Attribute ValueAbbreviationSkraćenica
2722apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
2723apps/erpnext/erpnext/config/hr.py +115Salary template master.Plaća predložak majstor .
2724DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2725apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet poreza Pravilo za košarica
2726DocType: Payment ToolSet Matching AmountsSet Matching Iznosi
2727DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2728Sales Funnelprodaja dimnjak
2729apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySkraćenica je obavezno
2730apps/erpnext/erpnext/shopping_cart/utils.py +33CartKolica
2731apps/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
2732Qty to TransferKoličina za prijenos
2733apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2734DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2735Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
2736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2737apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
2738apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Template je obavezno.
2739apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
2740DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2741DocType: AccountTemporaryPrivremen
2742DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2743DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
2744apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretarica
2745DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
2746DocType: Pricing RuleBuyingNabavka
2747DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2748apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2749Reqd By DateReqd Po datumu
2750DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2752apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
2753DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2754Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
2755DocType: Purchase Order ItemSupplier QuotationDobavljač Ponuda
2756DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} je zaustavljen
2758apps/erpnext/erpnext/stock/doctype/item/item.py +356Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
2759DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2760apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
2761apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNajave događaja
2762apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
2763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzo uvođenje
2764apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
2765DocType: Purchase OrderTo ReceiveDa Primite
2766apps/erpnext/erpnext/public/js/setup_wizard.js +281user@example.comuser@example.com
2767DocType: Email DigestIncome / ExpensePrihodi / rashodi
2768DocType: EmployeePersonal EmailOsobni e
2769apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupno Varijansa
2770DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
2772DocType: AddressPostal CodePoštanski broj
2773DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
2774DocType: CustomerFrom LeadOd Olovo
2775apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
2776apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
2778DocType: Hub SettingsName TokenIme Token
2779apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard SellingStandardna prodaja
2780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2781DocType: Serial NoOut of WarrantyOd jamstvo
2782DocType: BOM Replace ToolReplaceZamijeniti
2783apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
2784apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2785DocType: Purchase Invoice ItemProject NameNaziv projekta
2786DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2787DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2788DocType: Features SetupItem Batch NosBroj serije artikla
2789DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2790apps/erpnext/erpnext/config/learn.py +204Human ResourceHuman Resource
2791DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2793DocType: BOM ItemBOM NoBOM br.
2794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal 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
2795DocType: ItemMoving AverageMoving Average
2796DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2797DocType: AccountDebitZaduženje
2798apps/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
2799DocType: Production OrderOperation CostOperacija Cost
2800apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2801apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2802DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2803DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar.
2804DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2805apps/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.
2806apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2807DocType: Currency ExchangeTo CurrencyValutno
2808DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2809apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Rashodi zahtjevu.
2810DocType: ItemTaxesPorezi
2811DocType: ProjectDefault Cost CenterStandard Cost Center
2812DocType: Purchase InvoiceEnd DateDatum završetka
2813DocType: EmployeeInternal Work HistoryInterni History Work
2814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2815DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
2816DocType: AccountExpenserashod
2817DocType: Sales InvoiceExhibitionIzložba
2818DocType: Item AttributeFrom RangeOd Range
2819apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
2820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2821apps/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.
2822DocType: CompanyDomainDomena
2823Sales Order TrendsProdajnog naloga trendovi
2824DocType: EmployeeHeld OnOdržanoj
2825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Item
2826Employee InformationZaposlenik informacije
2827apps/erpnext/erpnext/public/js/setup_wizard.js +309Rate (%)Stopa ( % )
2828DocType: Stock Entry DetailAdditional CostDodatni trošak
2829apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateFinancijska godina End Date
2830apps/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
2831apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571Make Supplier QuotationProvjerite Supplier kotaciji
2832DocType: Quality InspectionIncomingDolazni
2833DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
2834DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2835apps/erpnext/erpnext/public/js/setup_wizard.js +271Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
2836apps/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}
2837apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2838DocType: BatchBatch IDID serije
2839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Napomena : {0}
2840Delivery Note TrendsTrendovi otpremnica
2841apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvonedeljnom Pregled
2842apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
2843apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
2844DocType: GL EntryPartyStranka
2845DocType: Sales OrderDelivery DateDatum isporuke
2846DocType: OpportunityOpportunity DateDatum prilike
2847DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
2848DocType: Purchase OrderTo BillTo Bill
2849DocType: Material Request% Ordered% Sređene
2850apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Pieceworkrad plaćen na akord
2851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateProsj. Buying Rate
2852DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
2853DocType: EmployeeHistory In CompanyPovijest tvrtke
2854apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
2855DocType: AddressShippingTransport
2856DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
2857DocType: DepartmentLeave Block ListOstavite Block List
2858DocType: CustomerTax IDPorez ID
2859apps/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
2860DocType: Accounts SettingsAccounts SettingsPodešavanja konta
2861DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
2862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
2863DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
2864DocType: OpportunityTo DiscussZa Raspravljajte
2865DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
2866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
2867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrn
2868DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
2869DocType: AccountAuditorRevizor
2870DocType: Purchase OrderEnd date of current order's periodDatum završetka perioda trenutne Reda
2871apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMake Ponuda Pismo
2872apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
2873apps/erpnext/erpnext/stock/doctype/item/item.py +514Default Unit of Measure for Variant must be same as TemplateUobičajeno mjerna jedinica za varijantu mora biti isti kao predložak
2874DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
2875DocType: Pricing RuleDisableUgasiti
2876DocType: Project TaskPending ReviewU tijeku pregled
2877DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
2878apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdCustomer Id
2879apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeVrijeme da mora biti veći od s vremena
2880DocType: Journal Entry AccountExchange RateTečaj
2881apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
2882apps/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}
2883DocType: BOMLast Purchase RateZadnja kupovna cijena
2884DocType: AccountAssetAsset
2885DocType: Project TaskTask IDZadatak ID
2886apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"na primjer "MC"
2887apps/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
2888Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
2889apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
2890apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
2891DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
2892apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
2893DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
2894DocType: CustomerCustomer DetailsKorisnički podaci
2895DocType: EmployeeReports toIzvješća
2896DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
2897DocType: Sales InvoicePaid AmountPlaćeni iznos
2898Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
2899DocType: Item VariantItem VariantStavka Variant
2900apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
2901apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account 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'
2902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality Managementupravljanja kvalitetom
2903DocType: Production Planning ToolFilter based on customerFilter temelji se na kupca
2904DocType: Payment Tool DetailAgainst Voucher NoProtiv vaučera Nema
2905apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
2906DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
2907DocType: Tax RulePurchaseKupiti
2908apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilans kol
2909DocType: Item GroupParent Item GroupRoditelj artikla Grupa
2910apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
2911apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersTroška
2912apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišta.
2913DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
2914apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
2915DocType: OpportunityNext ContactSljedeći Kontakt
2916DocType: EmployeeEmployment TypeZapošljavanje Tip
2917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
2918apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
2919DocType: Item GroupDefault Expense AccountZadani račun rashoda
2920DocType: EmployeeNotice (days)Obavijest (dani )
2921DocType: Tax RuleSales Tax TemplatePorez na promet Template
2922DocType: EmployeeEncashment DateEncashment Datum
2923apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry
2924DocType: AccountStock AdjustmentStock Podešavanje
2925apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
2926DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
2927apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Ime
2928apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}U prilogu {0} {1} #
2929DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
2930DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
2931DocType: 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
2932apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
2933DocType: Item Variant AttributeAttributeAtribut
2934apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMolimo navedite iz / u rasponu
2935DocType: Serial NoUnder AMCPod AMC
2936apps/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
2937apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za transakciju prodaje.
2938DocType: BOM Replace ToolCurrent BOMTrenutni BOM
2939apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj serijski broj
2940DocType: Production OrderWarehousesSkladišta
2941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
2942apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
2943DocType: Payment ReconciliationMinimum AmountMinimalni iznos
2944apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsUpdate gotovih proizvoda
2945DocType: Workstationper hourna sat
2946DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
2947apps/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 .
2948DocType: CompanyDistributionDistribucija
2949apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidPlaćeni iznos
2950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerVoditelj projekta
2951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
2952apps/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}%
2953DocType: CustomerDefault Taxes and ChargesUobičajeno Porezi i naknadama
2954DocType: AccountReceivablepotraživanja
2955apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
2956DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
2957DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
2958DocType: 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.
2959DocType: Material RequestMaterial IssueMaterijal Issue
2960DocType: Hub SettingsSeller DescriptionProdavač Opis
2961DocType: Employee EducationQualificationKvalifikacija
2962DocType: Item PriceItem PriceCijena artikla
2963apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
2964apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2965apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
2966DocType: WarehouseWarehouse NameNaziv skladišta
2967DocType: Naming SeriesSelect TransactionOdaberite transakciju
2968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
2969DocType: Journal EntryWrite Off EntryNapišite Off Entry
2970DocType: BOMRate Of Materials Based OnStopa materijali na temelju
2971apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
2972apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
2973DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
2974apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
2975DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
2976DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
2977apps/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
2978DocType: Purchase InvoiceIn WordsRiječima
2979apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danas je {0} 's rođendan!
2980DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
2981DocType: Sales Order ItemFor ProductionZa proizvodnju
2982apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
2983DocType: Project TaskView TaskPogledaj Task
2984apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onVaša financijska godina počinje
2985apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupovina Primici
2986DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
2987DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
2988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
2989apps/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 '
2990apps/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 )
2991apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Qty
2992apps/erpnext/erpnext/stock/doctype/item/item.py +539Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
2993DocType: Salary SlipSalary SlipPlaća proklizavanja
2994apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required' To Date ' je potrebno
2995DocType: 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.
2996DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
2997DocType: Salary SlipPayment DaysPlaćanja Dana
2998DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
2999DocType: Features SetupItem AdvancedArtikal - napredna
3000DocType: 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.
3001apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3002DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3003apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3004DocType: Salary SlipNet PayNeto plaća
3005DocType: AccountAccountKonto
3006apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3007Requested Items To Be TransferredTraženi stavki za prijenos
3008DocType: Purchase InvoiceRecurring IdPonavljajući Id
3009DocType: CustomerSales Team DetailsProdaja Team Detalji
3010DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3011apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalni mogućnosti za prodaju.
3012apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Invalid {0}
3013apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolovanje
3014DocType: Email DigestEmail DigestE-pošta
3015DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3016apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3017apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSystem Balance
3018apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3019apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3020DocType: AccountChargeableNaplativ
3021DocType: CompanyChange AbbreviationPromijeni Skraćenica
3022DocType: Expense Claim DetailExpense DateRashodi Datum
3023DocType: ItemMax Discount (%)Max rabat (%)
3024apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Iznos
3025DocType: CompanyWarnUpozoriti
3026DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3027DocType: BOMManufacturing UserProizvodnja korisnika
3028DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3029DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3030apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3031DocType: AppraisalAppraisal TemplateProcjena Predložak
3032DocType: Item GroupItem ClassificationStavka Klasifikacija
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3034DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3035apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriod
3036General LedgerGlavna knjiga
3037apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj Leads
3038DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3039apps/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}
3040Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3041apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstOdaberite {0} Prvi
3042DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3043apps/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.
3044DocType: Sales InvoiceCommissionProvizija
3045DocType: 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>
3046DocType: Salary Slip DeductionDefault AmountZadani iznos
3047apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
3048apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvaj mjesec je sažetak
3049DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3050apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3051DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3052Project wise Stock TrackingProjekt mudar Stock Praćenje
3053apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3054DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3055DocType: Item Customer DetailRef CodeRef. Šifra
3056apps/erpnext/erpnext/config/hr.py +13Employee records.Zaposlenih evidencija.
3057DocType: HR SettingsPayroll SettingsPostavke plaće
3058apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3059apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderPlace Order
3060apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3061apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite Marka ...
3062DocType: Sales InvoiceC-Form ApplicableC-obrascu
3063apps/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}
3064DocType: SupplierAddress and ContactsAdresa i kontakti
3065DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3066apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3067apps/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
3068apps/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
3069DocType: Payment ToolGet Outstanding VouchersGet Outstanding Vaučeri
3070DocType: Warranty ClaimResolved ByRiješen Do
3071DocType: AppraisalStart DateDatum početka
3072apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodijeli odsustva za period.
3073apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje za provjeru
3074apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
3075DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3076DocType: 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.
3077apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3078DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3079DocType: Time LogHoursSati
3080DocType: ProjectExpected Start DateOčekivani datum početka
3081apps/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
3082DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3083apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597ReceivePrimiti
3084DocType: Maintenance VisitFully CompletedPotpuno Završeni
3085apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3086DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3087DocType: WorkstationOperating CostsOperativni troškovi
3088DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3089apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodan u newsletter listu.
3090apps/erpnext/erpnext/stock/doctype/item/item.py +394Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3091apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3092DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3094apps/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}
3095apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavni izvještaji
3096apps/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
3097DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3098apps/erpnext/erpnext/stock/doctype/item/item.js +178Add / Edit PricesDodaj / Uredi cijene
3099apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3100Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3101apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293My OrdersMoje narudžbe
3102DocType: Price ListPrice List NameCjenik Ime
3103DocType: Time LogFor ManufacturingZa proizvodnju
3104apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsUkupan rezultat
3105DocType: BOMManufacturingProizvodnja
3106Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3107DocType: AccountIncomePrihod
3108DocType: Industry TypeIndustry TypeIndustrija Tip
3109apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Nešto nije bilo u redu!
3110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3111apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3112apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3113DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3114apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3115apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3116DocType: Budget DetailBudget DetailProračun Detalj
3117apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3118apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-prodaju profil
3119apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3120apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} već naplaćuju
3121apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3122DocType: Cost CenterCost Center NameTroška Name
3123DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3124apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtUkupno Paid Amt
3125DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti split u više mesage
3126DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3127Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3128DocType: ItemUnit of Measure ConversionJedinica mjere pretvorbe
3129apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposleni se ne može mijenjati
3130apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3131DocType: Naming SeriesHelp HTMLHTML pomoć
3132apps/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}
3133apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3134DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3135apps/erpnext/erpnext/public/js/setup_wizard.js +340Your SuppliersVaši dobavljači
3136apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3137apps/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.
3138DocType: Purchase InvoiceContactKontakt
3139apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDobili od
3140DocType: Features SetupExportsIzvoz
3141DocType: LeadConvertedPretvoreno
3142DocType: ItemHas Serial NoIma serijski br
3143DocType: EmployeeDate of IssueDatum izdavanja
3144apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} {1} za
3145DocType: IssueContent TypeVrsta sadržaja
3146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
3147DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
3149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3150apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3151DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3152DocType: Cost CenterBudgetsBudžeti
3153DocType: EmployeeEmergency Contact DetailsHitna Kontaktni podaci
3154apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Što učiniti ?
3155DocType: Delivery NoteTo WarehouseZa skladište
3156apps/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}
3157Average Commission RateProsječna stopa komisija
3158apps/erpnext/erpnext/stock/doctype/item/item.py +317'Has Serial No' can not be 'Yes' for non-stock item' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
3159apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3160DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3161DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3162apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3164DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
3166apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3167apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimOd garantnom roku
3168DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3169DocType: ItemCustomer CodeKupac Šifra
3170apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3171apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDana od posljednje narudžbe
3172apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
3173DocType: Buying SettingsNaming SeriesImenovanje serije
3174DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3176apps/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}
3177apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3178DocType: Target DetailTarget QtyCiljana Kol
3179DocType: AttendancePresentSadašnje
3180apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3181DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3182apps/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
3183DocType: Authorization RuleBased OnNa osnovu
3184DocType: Sales Order ItemOrdered QtyNaručena kol
3185apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is disabledStavka {0} je onemogućeno
3186DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3187apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
3188apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekt aktivnost / zadatak.
3189apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGeneriranje plaće gaćice
3190apps/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}
3191apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3192DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
3193apps/erpnext/erpnext/stock/doctype/item/item.py +385Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
3194DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3195apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3196DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3197DocType: EmployeeHealth DetailsZdravlje Detalji
3198DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3199DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3200DocType: ProjectEstimated CostingProcijenjena Costing
3201DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nema
3202DocType: Employee External Work HistorySalaryPlata
3203DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3204DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3205apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Predmeti sinhronizovani
3206DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3207DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3208DocType: Email DigestReceivablesPotraživanja
3209DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3210DocType: Quality Inspection ReadingReading 5Čitanje 5
3211DocType: 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
3212apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3213DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3214DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3215apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3216apps/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}
3217apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceShow Balance
3218DocType: 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.
3219DocType: Upload AttendanceUpload AttendanceUpload Attendance
3220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3221apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountIznos
3223apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3224Sales AnalyticsProdajna analitika
3225DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3226apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3227apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3228DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3229apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaily Podsjetnici
3230apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
3231apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNaziv novog računa
3232DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3233DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3235DocType: ItemThumbnailThumbnail
3236DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3237apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdi Vaš e-mail
3238apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata posao.
3239DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3240apps/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
3241apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3242DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
3243apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3244apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3245apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3246DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3247DocType: AccountEquitypravičnost
3248DocType: Sales OrderPrinting DetailsPrinting Detalji
3249DocType: TaskClosing DateDatum zatvaranja
3250DocType: Sales Order ItemProduced QuantityProizvedena količina
3251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3252apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3254DocType: Sales PartnerPartner TypePartner Tip
3255DocType: Purchase Taxes and ChargesActualStvaran
3256DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3257DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3258DocType: Production OrderProduction OrderProizvodnja Red
3259apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3260DocType: Quotation ItemAgainst DocnameProtiv Docname
3261DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3262apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3263DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3264DocType: BOMRaw Material CostTroškovi sirovina
3265DocType: ItemRe-Order LevelRe-order Level
3266DocType: 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.
3267apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart - time
3268DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3269DocType: EmployeeChequeČek
3270apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Updated
3271apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryVrsta izvješća je obvezno
3272DocType: ItemSerial Number SeriesSerijski broj serije
3273apps/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}
3274apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3275DocType: IssueFirst Responded OnPrvo Odgovorili Na
3276DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3277apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouPrvo Korisnik : Vi
3278apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal 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}
3279apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledUspješno Pomirio
3280DocType: Production OrderPlanned End DatePlanirani Završni datum
3281apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3282DocType: Tax RuleValidityPunovažnost
3283apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
3284DocType: AttendanceAttendancePohađanje
3285DocType: BOMMaterialsMaterijali
3286DocType: 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.
3287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3288apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3289Item PricesCijene artikala
3290DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3291DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3292apps/erpnext/erpnext/config/stock.py +120Price List master.Cjenik majstor .
3293DocType: TaskReview DateRecenzija Datum
3294DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
3295DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3297apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolNo dozvolu za korištenje alat za plaćanje
3298apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije specificirano ponavljaju% s
3299apps/erpnext/erpnext/accounts/doctype/account/account.py +106Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
3300DocType: CompanyRound Off AccountZaokružiti račun
3301apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3302apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3303DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3304apps/erpnext/erpnext/public/js/pos/pos.js +429ChangePromjena
3305DocType: Purchase InvoiceContact EmailKontakt email
3306DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3307apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkazni rok
3309DocType: Bank Reconciliation DetailVoucher IDBon ID
3310apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3311DocType: Packing SlipGross Weight UOMBruto težina UOM
3312DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3313DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountKreditni račun
3315DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3316apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokazati nultu vrijednosti
3317DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3318DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3319DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3320apps/erpnext/erpnext/stock/doctype/item/item.py +532Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
3321DocType: ItemDefault WarehouseGlavno skladište
3322DocType: TaskActual End Date (via Time Logs)Stvarni Završni datum (via vrijeme Dnevnici)
3323apps/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}
3324apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3325DocType: Delivery NotePrint Without AmountIspis Bez visini
3326apps/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
3327DocType: IssueSupport TeamTim za podršku
3328DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3329DocType: BatchBatchSerija
3330apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28BalanceRavnoteža
3331DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3332DocType: Journal EntryDebit NoteRashodi - napomena
3333DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3334apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3335DocType: Journal EntryTotal DebitUkupno zaduženje
3336DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
3337apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonReferent prodaje
3338DocType: Sales InvoiceCold CallingHladno pozivanje
3339DocType: SMS ParameterSMS ParameterSMS parametar
3340DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3341DocType: LeadBlog SubscriberBlog pretplatnik
3342apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3343DocType: 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
3344DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3345apps/erpnext/erpnext/config/hr.py +220Processing PayrollObrada Payroll
3346DocType: Opportunity ItemBasic RateOsnovna stopa
3347DocType: GL EntryCredit AmountIznos kredita
3348apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostPostavi kao Lost
3349apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
3350DocType: CustomerCredit Days Based OnCredit Dani Na osnovu
3351DocType: Tax RuleTax RulePorez pravilo
3352DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3353DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3354apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je već poslan
3355Items To Be RequestedPotraživani artikli
3356DocType: Time LogBilling Rate based on Activity Type (per hour)Billing brzine na osnovu aktivnosti Tip (po satu)
3357DocType: CompanyCompany InfoPodaci o preduzeću
3358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +211Company Email ID not found, hence mail not sentE-mail nije poslan, preduzeće nema definisan e-mail
3359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3360DocType: Production Planning ToolFilter based on itemFiltrirati na temelju točki
3361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountZaduži račun
3362DocType: Fiscal YearYear Start DatePočetni datum u godini
3363DocType: AttendanceEmployee NameZaposlenik Ime
3364DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3365apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
3366DocType: Purchase CommonPurchase CommonKupnja Zajednička
3367apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite.
3368DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3369apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From Opportunityod Opportunity
3370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3371DocType: Sales InvoiceIs POSJe POS
3372apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3373DocType: Production OrderManufactured QtyProizvedeno Kol
3374DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3375apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
3376apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3377apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3378apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472Row 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}
3379apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pretplatnika dodao
3380DocType: Maintenance ScheduleScheduleRaspored
3381DocType: 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;
3382DocType: AccountParent AccountRoditelj račun
3383DocType: Quality Inspection ReadingReading 3Čitanje 3
3384HubČvor
3385DocType: GL EntryVoucher TypeBon Tip
3386apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledCjenik nije pronađena ili invaliditetom
3387DocType: Expense ClaimApprovedOdobreno
3388DocType: Pricing RulePriceCijena
3389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3390DocType: 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.
3391apps/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
3392DocType: EmployeeEducationObrazovanje
3393DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3394DocType: EmployeeCurrent Address IsTrenutni Adresa je
3395apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
3396DocType: AddressOfficeUred
3397apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Računovodstvene stavke
3398DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
3399apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3400apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
3401apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3402apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountUnesite trošak računa
3403DocType: AccountStockZaliha
3404DocType: EmployeeCurrent AddressTrenutna adresa
3405DocType: 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
3406DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3407apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch zaliha
3408DocType: EmployeeContract End DateUgovor Datum završetka
3409DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3410DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3411apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676From Supplier QuotationOd dobavljača kotaciju
3412DocType: Deduction TypeDeduction TypeTip odbitka
3413DocType: AttendanceHalf DayPola dana
3414DocType: Pricing RuleMin QtyMin kol
3415DocType: 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;
3416DocType: GL EntryTransaction DateTransakcija Datum
3417DocType: Production Plan ItemPlanned QtyPlanirani Kol
3418apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
3420DocType: Stock EntryDefault Target WarehouseCentralno skladište
3421DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
3422apps/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
3423DocType: Notification ControlPurchase Receipt MessagePoruka primke
3424DocType: Production OrderActual Start DateStvarni datum početka
3425DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3426apps/erpnext/erpnext/config/stock.py +23Record item movement.Zabilježite stavku pokret.
3427DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Lista pretplatnika
3428DocType: Hub SettingsHub SettingsHub Settings
3429DocType: ProjectGross Margin %Bruto marža %
3430DocType: BOMWith OperationsUz operacije
3431apps/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}.
3432Monthly Salary RegisterMjesečna plaća Registracija
3433DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3434DocType: BOM OperationBOM OperationBOM operacija
3435DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3436apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite plaćanja Iznos u atleast jednom redu
3437DocType: POS ProfilePOS ProfilePOS profil
3438apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
3439apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
3440apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidUkupno Neplaćeni
3441apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableVrijeme Log nije naplatnih
3442apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3443apps/erpnext/erpnext/public/js/setup_wizard.js +287PurchaserKupac
3444apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3445apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyMolimo vas da unesete ručno protiv vaučera
3446DocType: SMS SettingsStatic ParametersStatički parametri
3447DocType: Purchase OrderAdvance PaidAdvance Paid
3448DocType: ItemItem TaxPorez artikla
3449DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3451apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
3452DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3453apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
3454apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3455DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
3456apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3457DocType: Purchase InvoiceNext DateSljedeći datum
3458DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3459apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
3460DocType: Sales Invoice ItemDrop ShipDrop Ship
3461DocType: 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
3462DocType: Hub SettingsSeller NameIme Prodavač
3463DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3464DocType: Item GroupGeneral SettingsGeneral Settings
3465apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3466DocType: Stock EntryRepackPrepakovati
3467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3468DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3469apps/erpnext/erpnext/public/js/setup_wizard.js +261Attach LogoPriložiti logo
3470DocType: CustomerCommission RateKomisija Stopa
3471apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMake Variant
3472apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok ostaviti aplikacija odjelu.
3473apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyKošarica je prazna
3474DocType: Production OrderActual Operating CostStvarni operativnih troškova
3475apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Korijen ne može se mijenjati .
3476apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3477DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
3478DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitala
3480DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3481apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3482DocType: Purchase OrderTo Receive and BillDa primi i Bill
3483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3484apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti predloška
3485DocType: Serial NoDelivery DetailsDetalji isporuke
3486apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3487DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatski kreirati Materijal Zahtjev ako količina padne ispod tog nivoa
3488Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3489DocType: BatchExpiry DateDatum isteka
3490apps/erpnext/erpnext/stock/doctype/item/item.py +379To 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
3491Supplier Addresses and ContactsSupplier Adrese i kontakti
3492apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3493apps/erpnext/erpnext/config/projects.py +18Project master.Projekt majstor.
3494DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
3495apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374(Half Day)(Pola dana)
3496DocType: SupplierCredit DaysKreditne Dani
3497DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3498apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3499apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3500apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3501apps/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}
3502apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef: Datum
3503DocType: EmployeeReason for LeavingRazlog za odlazak
3504DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3505DocType: GL EntryIs OpeningJe Otvaranje
3506apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
3507apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existKonto {0} ne postoji
3508DocType: AccountCashGotovina
3509DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.