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brotherton-erpnext/erpnext/translations/bs.csv
Rushabh Mehta 1c32d05601 [translations] update
2016-01-12 12:02:26 +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 +47Account {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 +663From 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 +206New 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 +49Show VariantsShow Varijante
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
57DocType: Employee EducationYear of PassingTekuća godina
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
59DocType: DesignationDesignationOznaka
60DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +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 +609InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
70DocType: CompanyAbbrSkraćeni naziv
71DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoNe vozila
75apps/erpnext/erpnext/public/js/pos/pos.js +534Please 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 +292AccountantRačunovođa
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 +380Kgkg
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 +396Stock 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 +151Warehouse 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 +28From {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 +122Account 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 +27Target 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 +377ConsumablePotrošni
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 +447Item {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 +39From 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
215apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
216DocType: LeadAddress & ContactAdresa i kontakt
217DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
218apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
219DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
220Contact NameKontakt ime
221DocType: Production Plan ItemSO Pending QtySO čekanju Kol
222DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
223apps/erpnext/erpnext/templates/generators/item.html +30No description givenNema opisa dano
224apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
225apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
226apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
228apps/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
229DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
230apps/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.
231apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
232DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
233DocType: Payment ToolReference NoPoziv na broj
234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedOstavite blokirani
235apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
236apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
237DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
238DocType: Stock EntrySales Invoice NoFaktura prodaje br
239DocType: Material Request ItemMin Order QtyMin Red Kol
240DocType: LeadDo Not ContactNe kontaktirati
241DocType: 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.
242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
243DocType: ItemMinimum Order QtyMinimalna količina za naručiti
244DocType: Pricing RuleSupplier TypeDobavljač Tip
245DocType: ItemPublish in HubObjavite u Hub
246TerretoryTerretory
247apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledArtikal {0} je otkazan
248apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterijal zahtjev
249DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
250DocType: ItemPurchase DetailsKupnja Detalji
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
252DocType: EmployeeRelationOdnos
253DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
254apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
255DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
256DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
257DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
258DocType: ContactIs Primary ContactJe primarni kontakt
259DocType: Notification ControlNotification ControlObavijest kontrola
260DocType: LeadSuggestionsPrijedlozi
261DocType: 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.
262apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
263apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
264DocType: SupplierAddress HTMLAdressa u HTML-u
265DocType: LeadMobile No.Mobitel broj
266DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
267DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
269apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
270apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 znakova
271DocType: 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
272apps/erpnext/erpnext/config/desktop.py +73LearnUčiti
273apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
274DocType: Accounts SettingsSettings for AccountsPostavke za račune
275apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodavač stablo .
276DocType: ItemSynced With HubPohranjen Hub
277apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna lozinka
278DocType: ItemVariant OfVarijanta
279apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
280apps/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'
281DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
282DocType: EmployeeExternal Work HistoryVanjski History Work
283apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
284DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
285DocType: LeadIndustryIndustrija
286DocType: EmployeeJob Profileposao Profile
287DocType: NewsletterNewsletterBilten
288DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
289DocType: Journal EntryMulti CurrencyMulti valuta
290DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
291DocType: Sales Invoice ItemDelivery NoteOtpremnica
292apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
293apps/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.
294apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
295apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
296DocType: WorkstationRent CostRent cost
297apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
298DocType: 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
299DocType: EmployeeCompany EmailZvanični e-mail
300DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
301DocType: Shipping RuleValid for CountriesVrijedi za zemlje
302DocType: 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.
303apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
304apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
305apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
306apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
307DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
308DocType: 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
309DocType: Item TaxTax RatePorezna stopa
310apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
311apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Select ItemOdaberite Item
312apps/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
313apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
314apps/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}
315apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvoriti u non-Group
316apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
317apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
318DocType: C-Form Invoice DetailInvoice DateDatum fakture
319DocType: GL EntryDebit AmountDebit Iznos
320apps/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}
321apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
322apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPogledajte prilog
323DocType: Purchase Order% Received% Pozicija
324apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Podešavanja je već okončano!!
325Finished Goodsgotovih proizvoda
326DocType: Delivery NoteInstructionsInstrukcije
327DocType: Quality InspectionInspected ByProvjereno od strane
328DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
329apps/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}
330DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
331DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
332Schedule DateRaspored Datum
333DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
334apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
335apps/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}
336apps/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.
337DocType: Currency ExchangeCurrency ExchangeMjenjačnica
338DocType: Purchase Invoice ItemItem NameNaziv artikla
339DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
340apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
341DocType: EmployeeWidowedUdovički
342DocType: 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
343DocType: WorkstationWorking HoursRadno vrijeme
344DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
345apps/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.
346Purchase RegisterKupnja Registracija
347DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
348DocType: WorkstationConsumable Costpotrošni cost
349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
350DocType: Purchase ReceiptVehicle DateVozilo Datum
351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medicalliječnički
352apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za gubljenje
353apps/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}
354apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
355DocType: EmployeeSingleSingl
356DocType: IssueAttachmentVezanost
357apps/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
358DocType: AccountCost of Goods SoldTroškovi prodane robe
359DocType: Purchase InvoiceYearlyGodišnji
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
361DocType: Journal Entry AccountSales OrderNarudžbe kupca
362apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateProsj. Prodaja Rate
363DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
364apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
365DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
366DocType: Delivery Note% InstalledInstalirani%
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
368DocType: BOMItem DesriptionOpis artikla
369DocType: Purchase InvoiceSupplier NameDobavljač Ime
370apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
371DocType: AccountIs GroupIs Group
372DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
373DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
374apps/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'
375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
377DocType: LeadChannel PartnerChannel Partner
378DocType: AccountOld ParentStari Roditelj
379DocType: 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.
380DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
381apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
382DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
383DocType: SMS LogSent OnPoslano na adresu
384apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
385DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
386DocType: Sales OrderNot ApplicableNije primjenjivo
387apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
388DocType: Material Request ItemRequired DatePotrebna Datum
389DocType: Delivery NoteBilling AddressAdresa za naplatu
390apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Unesite kod artikal .
391DocType: BOMCostingKoštanje
392DocType: 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
393apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
394DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
396DocType: Packing SlipFrom Package No.Iz paketa broj
397DocType: Item AttributeTo RangeU rasponu
398apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
399DocType: Features SetupImportsUvozi
400apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
401DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
402apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
403apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
404DocType: Bank ReconciliationJournal EntriesČasopis upisi
405DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
406DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
407DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
408DocType: Journal EntryAccounts PayableNaplativa konta
409apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
410apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Ne postoji
411DocType: Pricing RuleValid UptoVrijedi Upto
412apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
414apps/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
415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
416DocType: Payment ToolReceived Or PaidPrimi ili isplati
417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyMolimo odaberite Company
418DocType: Stock EntryDifference AccountKonto razlike
419apps/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.
420apps/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
421DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
422apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
423apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
424DocType: Shipping RuleNet WeightNeto težina
425DocType: EmployeeEmergency PhoneHitna Telefon
426Serial No Warranty ExpirySerijski Nema jamstva isteka
427DocType: Sales OrderTo DeliverDostaviti
428DocType: Purchase Invoice ItemItemArtikl
429DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
430DocType: AccountProfit and LossRačun dobiti i gubitka
431apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Subcontracting
432apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
433DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
434apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
435DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
436DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
437DocType: BOMOperating CostOperativni troškovi
438Gross ProfitBruto dobit
439apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
440DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
441DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
443apps/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 '
444DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
445DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
446DocType: TerritoryFor referenceZa referencu
447apps/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
448apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Zatvaranje (Cr)
449DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
450DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
451Pending QtyU očekivanju Količina
452DocType: Job ApplicantThread HTMLTemu HTML
453DocType: CompanyIgnoreIgnorirati
454apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
455apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
456DocType: Pricing RuleValid FromVrijedi od
457DocType: Sales InvoiceTotal CommissionUkupno komisija
458DocType: Pricing RuleSales PartnerProdajni partner
459DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
460DocType: 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 **
461apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni u tablici fakturu
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
463apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Financijska / obračunska godina .
464apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
465apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderProvjerite prodajnog naloga
466DocType: Project TaskProject TaskProjektnog zadatka
467Lead IdId potencijalnog kupca
468DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
469apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
470DocType: Warranty ClaimResolutionRezolucija
471apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Isporučuje se: {0}
472apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
473DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
474apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
475DocType: Leave Control PanelAllocateDodijeli
476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnPovrat robe
477DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
478DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
479apps/erpnext/erpnext/config/hr.py +120Salary components.Plaća komponente.
480apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
481DocType: Authorization RuleCustomer or ItemCustomer ili Stavka
482apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
483DocType: QuotationQuotation ToPonuda za
484DocType: LeadMiddle IncomeSrednji Prihodi
485apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
486apps/erpnext/erpnext/stock/doctype/item/item.py +711Default 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.
487apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
488DocType: Purchase Order ItemBilled AmtNaplaćeni izn
489DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
490apps/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}
491DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
492apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja Order je obavezna
493apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
494apps/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
495apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
496DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
497DocType: Packing Slip ItemDN DetailDN detalj
498DocType: Time LogBilledNaplaćeno
499DocType: BatchBatch DescriptionBatch Opis
500DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
501DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
502DocType: EmployeeOrganization ProfileProfil organizacije
503apps/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
504DocType: EmployeeReason for ResignationRazlog za ostavku
505apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predložak za ocjene rada .
506DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
507apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
508DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
509apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
510DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
511DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
512DocType: Maintenance ScheduleMaintenance ScheduleOdržavanje Raspored
513apps/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.
514apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u zalihama
515DocType: EmployeePassport NumberPutovnica Broj
516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managermenadžer
517apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptOd Račun kupnje
518apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Istu stavku je ušao više puta.
519DocType: SMS SettingsReceiver ParameterPrijemnik parametra
520apps/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
521DocType: Sales PersonSales Person TargetsProdaje osobi Mete
522DocType: Production Order OperationIn minutesU minuta
523DocType: IssueResolution DateRezolucija Datum
524apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
525DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
526apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvori u Grupi
527DocType: Activity CostActivity TypeTip aktivnosti
528apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
529DocType: CustomerFixed DaysFiksni Dani
530DocType: Sales InvoicePacking ListPopis pakiranja
531apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
533DocType: Activity CostProjects UserProjekti korisnika
534apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
536DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
537apps/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
538DocType: Material RequestMaterial TransferMaterijal transfera
539apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
540apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
541DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
542DocType: Production Order OperationActual Start TimeStvarni Start Time
543DocType: BOM OperationOperation TimeOperacija Time
544DocType: Pricing RuleSales ManagerSales Manager
545DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
546DocType: Journal EntryBill NoRačun br
547DocType: Purchase InvoiceQuarterlyKvartalno
548DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
549DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
550DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
552DocType: Purchase ReceiptOther DetailsOstali detalji
553DocType: AccountAccountsKonta
554apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
555DocType: 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.
556DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
557apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total billing this yearUkupno naplatu ove godine
558DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
559DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
560DocType: Hub SettingsSeller CityProdavač City
561DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
562DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
563apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Stavka ima varijante.
564apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
565DocType: BinStock ValueStock vrijednost
566apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
567DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
568DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
569DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
570DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
571apps/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
572apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
573DocType: Journal EntryCredit Card EntryCredit Card Entry
574apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
575apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
576DocType: LeadCampaign NameNaziv kampanje
577ReservedRezervirano
578DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
579DocType: 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.
580apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
581apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nijestock Stavka
582DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
583apps/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
584apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
585DocType: Production Order OperationPlanned End TimePlanirani End Time
586Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
587apps/erpnext/erpnext/accounts/doctype/account/account.py +114Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
588DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
589DocType: EmployeeCell NumberMobitel Broj
590apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
591apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
592apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
594DocType: OpportunityOpportunity FromPrilika od
595apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
596DocType: Item GroupWebsite SpecificationsWeb Specifikacije
597apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNovi račun
598apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
599apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
600apps/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.
601apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
602DocType: OpportunityMaintenanceOdržavanje
603apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
604DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
605apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
606DocType: 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.
607DocType: EmployeeBank A/C No.Bankovni A/C br.
608DocType: Expense ClaimProjectProjekt
609DocType: Quality Inspection ReadingReading 7Čitanje 7
610DocType: AddressPersonalOsobno
611DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
612DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
613apps/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.
614apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
616apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
617DocType: AccountLiabilityOdgovornost
618apps/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}.
619DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
620apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPopis Cijena ne bira
621DocType: EmployeeFamily BackgroundObitelj Pozadina
622DocType: Process PayrollSend EmailPošaljite e-mail
623apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
624apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
625DocType: CompanyDefault Bank AccountZadani bankovni račun
626apps/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
627apps/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}
628apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
629DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
630DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
631apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655My InvoicesMoj Fakture
632apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
633DocType: Purchase OrderStoppedZaustavljen
634DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
635apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
636DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
637apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
638apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
639Support AnalyticsAnalitike podrške
640DocType: ItemWebsite WarehouseWeb stranica galerije
641DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
642DocType: 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
643apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
644apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC - Form zapisi
645apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
646DocType: Email DigestEmail Digest SettingsE-pošta Postavke
647apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
648DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
649DocType: BinMoving Average RatePremještanje prosječna stopa
650DocType: Production Planning ToolSelect ItemsOdaberite artikle
651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Bill {1} dated {2}{0} {1} protiv Bill od {2}
652DocType: Maintenance VisitCompletion StatusZavršetak Status
653DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
654DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
655apps/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
656DocType: Upload AttendanceImport AttendanceUvoz posjećenost
657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
658DocType: Process PayrollActivity LogDnevnik aktivnosti
659apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
660apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
661DocType: Production OrderItem To ManufactureArtikal za proizvodnju
662apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
663apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
664DocType: Sales Order ItemProjected QtyPredviđen Kol
665DocType: Sales InvoicePayment Due DatePlaćanje Due Date
666DocType: NewsletterNewsletter ManagerNewsletter Manager
667apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
668apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
669DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
670DocType: Expense ClaimExpensestroškovi
671DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
672Purchase Receipt TrendsRačun kupnje trendovi
673DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
674apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
675Amount to BillIznos za naplatu
676DocType: CompanyRegistration DetailsRegistracija Brodu
677DocType: ItemRe-Order QtyRe-order Količina
678DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
679apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
680DocType: Pricing RulePrice or DiscountCijena i popust
681DocType: Sales TeamIncentivesPoticaji
682DocType: SMS LogRequested NumbersTraženi brojevi
683apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
684DocType: Sales Invoice ItemStock DetailsStock Detalji
685apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Vrijednost
686apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-prodaju
687apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account 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 "
688DocType: AccountBalance must beBilans mora biti
689DocType: Hub SettingsPublish PricingObjavite Pricing
690DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
691Available QtyDostupno Količina
692DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
693DocType: Salary SlipWorking DaysRadnih dana
694DocType: Serial NoIncoming RateDolazni Stopa
695DocType: Packing SlipGross WeightBruto težina
696apps/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 .
697DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
698DocType: Job ApplicantHoldZadrži
699DocType: EmployeeDate of JoiningDatum pristupa
700DocType: Naming SeriesUpdate SeriesUpdate serija
701DocType: Supplier QuotationIs SubcontractedJe podugovarati
702DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
703apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
704DocType: Purchase Invoice ItemPurchase ReceiptRačun kupnje
705Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
706DocType: EmployeeMsG-đa
707apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Majstor valute .
708apps/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}
709DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
710apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} mora biti aktivna
711apps/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
712apps/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
713DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
714apps/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}
715DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
716DocType: Bank ReconciliationTotal AmountUkupan iznos
717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
718DocType: Production Planning ToolProduction OrdersNalozi
719apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
720apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
721apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
722DocType: Bank ReconciliationAccount CurrencyValuta račun
723apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
724DocType: Purchase ReceiptRangeDomet
725DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
726apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
727DocType: Features SetupItem BarcodeBarkod artikla
728apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedStavka Varijante {0} ažurirani
729DocType: Quality Inspection ReadingReading 6Čitanje 6
730DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
731DocType: AddressShopProdavnica
732DocType: Hub SettingsSync NowSync Sada
733apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Row {0}: Kredit stavka ne može se povezati sa {1}
734DocType: 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.
735DocType: EmployeePermanent Address IsStalna adresa je
736DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
737apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandThe Brand
738apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
739DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
740DocType: ItemIs Purchase ItemJe dobavljivi proizvod
741DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
742DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
743DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
744apps/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
745DocType: LeadRequest for InformationZahtjev za informacije
746DocType: Payment ToolPaidPlaćen
747DocType: Salary SlipTotal in wordsUkupno je u riječima
748DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
749apps/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
750apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Navedite rednim brojem predmeta za {1}
751apps/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.
752apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
753DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
755DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
756apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
757Company NameNaziv preduzeća
758DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
759apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select Item for TransferIzaberite Stavka za transfer
760DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
761apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
762DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
763DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
764DocType: Pricing RuleMax QtyMax kol
765apps/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
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
768DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
769apps/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"
770DocType: WorkstationElectricity CostTroškovi struje
771DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
772DocType: OpportunityWalk InUlaz u
773DocType: ItemInspection CriteriaInspekcijski Kriteriji
774apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drvo finanial troška .
775apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
776apps/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).
777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijel
778DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
779DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
780apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePriložite svoju sliku
781apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Make Napraviti
782DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
783apps/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 .
784apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
785apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
786DocType: LeadNext Contact DateSljedeća Kontakt Datum
787apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
788DocType: Holiday ListHoliday List NameNaziv liste odmora
789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
790DocType: Journal Entry AccountExpense ClaimRashodi polaganja
791apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
792DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
793apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolOstavite raspodjele alat
794DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
795DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
796DocType: WorkstationNet Hour RateNeto Hour Rate
797DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
798DocType: CompanyDefault TermsUobičajeno Uvjeti
799DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
800DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
801apps/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.
802DocType: Delivery NoteDelivery ToDostava za
803apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryAtribut sto je obavezno
804DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
805apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
806apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
807DocType: Features SetupPurchase DiscountsKupnja Popusti
808DocType: WorkstationWagesPlata
809DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
810DocType: ProjectInternalInterni
811DocType: TaskUrgentHitan
812apps/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
813apps/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
814DocType: ItemManufacturerProizvođač
815DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
816DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
817apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdaja Iznos
818apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Dnevnici
819apps/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
820DocType: Serial NoCreation Document NoStvaranje dokumenata nema
821DocType: IssueIssueIzdanje
822apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
823apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
825apps/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}
826DocType: BOM OperationOperationOperacija
827DocType: LeadOrganization NameNaziv organizacije
828DocType: Tax RuleShipping StateState dostava
829apps/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
830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
831apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128Standard BuyingStandardna kupnju
832DocType: GL EntryAgainstProtiv
833DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
834DocType: Sales PartnerImplementation PartnerProvedba partner
835apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodajnog naloga {0} je {1}
836DocType: OpportunityContact InfoKontakt Informacije
837apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unosi
838DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
839DocType: ItemDefault SupplierGlavni dobavljač
840DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
841DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
842DocType: Features SetupMiscelleneousMiscelleneous
843DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
844apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
845DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
847apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
848apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
849DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
850apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
851DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
852apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
853DocType: CompanyDefault CurrencyZadana valuta
854DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
855DocType: Expense ClaimFrom EmployeeOd zaposlenika
856apps/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
857DocType: Journal EntryMake Difference EntryČine razliku Entry
858DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
859DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
860apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
861apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
862DocType: Email DigestAnnual ExpenseGodišnji trošak
863DocType: SMS CenterTotal CharactersUkupno Likovi
864apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
865DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
866DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
867apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
868DocType: Itemwebsite page linkweb stranica vode
869DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
870DocType: Sales PartnerDistributorDistributer
871DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
872apps/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
873apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
874Ordered Items To Be BilledNaručeni artikli za naplatu
875apps/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
876apps/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.
877DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
878DocType: Salary SlipDeductionsOdbici
879DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
880apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
881apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityStvaranje prilika
882DocType: Salary SlipLeave Without PayOstavite bez plaće
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta za planiranje Error
884Trial Balance for PartySuđenje Balance za stranke
885DocType: LeadConsultantKonzultant
886DocType: Salary SlipEarningsZarada
887apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
888apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
889DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
890apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta se zatražiti
891apps/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 "
892apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
893apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
894apps/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}
895DocType: 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"
896DocType: 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.
897apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava boja
898DocType: Purchase InvoiceIs ReturnJe li povratak
899DocType: Price List CountryPrice List CountryCijena Lista država
900apps/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
901apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo podesite mail ID
902DocType: ItemUOMsUOMs
903apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
904apps/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.
905apps/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
906DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
907DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
908apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
909DocType: AccountBalance SheetZavršni račun
910apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
911DocType: 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
912apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
913apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
914DocType: LeadLeadPotencijalni kupac
915DocType: Email DigestPayablesObveze
916DocType: AccountWarehouseSkladište
917apps/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
918Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
919DocType: Purchase Invoice ItemNet RateNeto stopa
920DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
921apps/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
922apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
923DocType: HolidayHolidayOdmor
924DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
925Daily Time Log SummaryDnevno vrijeme Log Profila
926DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
927DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
928DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
929DocType: LeadCallPoziv
930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400'Entries' cannot be empty' Prijave ' ne može biti prazno
931apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
932Trial BalancePretresno bilanca
933apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje Zaposleni
934apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
935apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
937DocType: Maintenance Visit PurposeWork DoneRad Done
938apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
939DocType: ContactUser IDKorisnički ID
940apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerPogledaj Ledger
941apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
942apps/erpnext/erpnext/stock/doctype/item/item.py +444An 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
943DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
944apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444Rest Of The WorldOstatak svijeta
945apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
946Budget Variance ReportProračun varijance Prijavi
947DocType: Salary SlipGross PayBruto plaća
948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
949apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
950DocType: Stock ReconciliationDifference AmountRazlika Iznos
951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
952DocType: BOM ItemItem DescriptionOpis artikla
953DocType: Payment ToolPayment ModeNačin plaćanja
954DocType: Purchase InvoiceIs RecurringJe li se ponavlja
955DocType: Purchase OrderSupplied ItemsIsporučenog pribora
956DocType: Production OrderQty To ManufactureKoličina za proizvodnju
957DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
958DocType: Opportunity ItemOpportunity ItemPrilika artikla
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
960Employee Leave BalanceZaposlenik napuste balans
961apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
962DocType: AddressAddress TypeTip adrese
963DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
964DocType: GL EntryAgainst VoucherProtiv Voucheru
965DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
966apps/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.
967apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
968apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to do
969DocType: ItemLead Time in daysOlovo Vrijeme u danima
970Accounts Payable SummaryRačuni se plaćaju Sažetak
971apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
972DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
973apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
974apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
976DocType: EmployeeEmployee NumberZaposlenik Broj
977apps/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}
978Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
979apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
980apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelenilo
982DocType: ItemAuto re-orderAutorefiniš reda
983apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
984DocType: EmployeePlace of IssueMjesto izdavanja
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
986DocType: Email DigestAdd QuoteDodaj Citat
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
989apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
990apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
991apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesVaši proizvodi ili usluge
992DocType: Mode of PaymentMode of PaymentNačin plaćanja
993apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLSajt slika treba da bude javni datoteke ili web stranice URL
994apps/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 .
995DocType: Journal Entry AccountPurchase OrderNarudžbenica
996DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
997DocType: Purchase InvoiceRecurring TypePonavljajući Tip
998DocType: AddressCity/TownGrad / Mjesto
999DocType: Email DigestAnnual IncomeGodišnji prihod
1000DocType: Serial NoSerial No DetailsSerijski nema podataka
1001DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1002apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryZa {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1003apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1004apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1006apps/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.
1007DocType: Hub SettingsSeller WebsiteProdavač Website
1008apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1009apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1010DocType: Appraisal GoalGoalCilj
1011DocType: Sales Invoice ItemEdit DescriptionUredi opis
1012apps/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.
1013apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693For Supplierza Supplier
1014DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1015DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1016apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1017apps/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 "
1018DocType: Authorization RuleTransactionTransakcija
1019apps/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 .
1020DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1021DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1022apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1023DocType: Journal EntryJournal EntryČasopis Stupanje
1024DocType: WorkstationWorkstation NameIme Workstation
1025apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1026apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1027DocType: Sales PartnerTarget DistributionCiljana Distribucija
1028DocType: Salary SlipBank Account No.Žiro račun broj
1029DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1030apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1031DocType: Quality Inspection ReadingReading 8Čitanje 8
1032DocType: Sales PartnerAgentAgent
1033apps/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 '
1034DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1035DocType: BOM OperationWorkstationWorkstation
1036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1037DocType: AttendanceHR ManagerŠef ljudskih resursa
1038apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1040DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1041apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1042DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1043DocType: Salary SlipEarningZarada
1044DocType: Payment ToolParty Account CurrencyParty računa valuta
1045BOM BrowserBOM Browser
1046DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1047DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1048apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1049apps/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
1050apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1052apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1053apps/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
1054DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1055apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Brošure za kontakte, vodi.
1056apps/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}
1057apps/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}
1058apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operacije se ne može ostati prazno.
1059Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1060apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1061DocType: Authorization RuleAverage DiscountProsječni popust
1062DocType: AddressUtilitiesKomunalne usluge
1063DocType: Purchase Invoice ItemAccountingRačunovodstvo
1064DocType: Features SetupFeatures SetupZnačajke konfiguracija
1065apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterPogledaj Ponuda Pismo
1066DocType: ItemIs Service ItemJe usluga
1067apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPeriod aplikacija ne može biti razdoblje raspodjele izvan odsustva
1068DocType: Activity CostProjectsProjekti
1069apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1070apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1071DocType: BOM OperationOperation DescriptionOperacija Opis
1072DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1073apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1074DocType: QuotationShopping CartKorpa
1075apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1076DocType: Pricing RuleCampaignKampanja
1077apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1078DocType: Purchase InvoiceContact PersonKontakt osoba
1079apps/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"
1080DocType: Holiday ListHolidaysPraznici
1081DocType: Sales Order ItemPlanned QuantityPlanirana količina
1082DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1083DocType: ItemMaintain StockOdržavati Stock
1084apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1085apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1086DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1087apps/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
1088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1089apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1090DocType: Email DigestFor CompanyZa tvrtke
1091apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1092apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountIznos nabavke
1093DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1094apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1095DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1096apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veća od 100
1097apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemStavka {0} nijestock Stavka
1098DocType: Maintenance VisitUnscheduledNeplanski
1099DocType: EmployeeOwnedU vlasništvu
1100DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1101DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1102Purchase Invoice TrendsTrendovi kupnje proizvoda
1103DocType: EmployeeBetter ProspectsBolji izgledi
1104DocType: AppraisalGoalsGolovi
1105DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1106Accounts BrowserŠifrarnik konta
1107DocType: GL EntryGL EntryGL ulaz
1108DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1109Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1110apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1112apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1113DocType: 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
1114apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1115DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1116DocType: Email DigestBank BalanceBanka Balance
1117apps/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}
1118apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNema aktivnih struktura plata nađeni za zaposlenog {0} i mjesec
1119DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1120DocType: Journal Entry AccountAccount BalanceBilans konta
1121apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Porez pravilo za transakcije.
1122DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1123apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemKupili smo ovaj artikal
1124DocType: AddressBillingNaplata
1125DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1126DocType: Shipping RuleShipping AccountKonto transporta
1127apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1128DocType: Quality InspectionReadingsOčitavanja
1129DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1130apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub Assembliespod skupštine
1131DocType: Shipping Rule ConditionTo ValueZa vrijednost
1132DocType: SupplierStock ManagerStock Manager
1133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1134apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipOdreskom
1135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1136apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1137apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1138apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No adresu dodao još.
1139DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1140apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1141apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak JV iznos {2}
1142DocType: ItemInventoryInventar
1143DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1144apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1145DocType: ItemSales DetailsProdajni detalji
1146DocType: OpportunityWith ItemsSa stavkama
1147apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1148DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1149DocType: 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.
1150DocType: Item AttributeItem AttributeStavka Atributi
1151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1152apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1153DocType: CompanyServicesUsluge
1154apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Ukupno ({0})
1155DocType: Cost CenterParent Cost CenterRoditelj troška
1156DocType: Sales InvoiceSourceIzvor
1157DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1158apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni u tablici plaćanja
1159apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateFinancijska godina Start Date
1160DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1161apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1162apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tok iz ulagačkih
1163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1164DocType: Material Request ItemSales Order NoNarudžba kupca br
1165DocType: Item GroupItem Group NameNaziv grupe artikla
1166apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1167apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1168DocType: Pricing RuleFor Price ListZa Cjeniku
1169apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1170apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1171DocType: Maintenance ScheduleSchedulesRasporedi
1172DocType: Purchase Invoice ItemNet AmountNeto iznos
1173DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1174DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1175apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Pogreška : {0} > {1}
1176apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1177DocType: Maintenance VisitMaintenance VisitOdržavanje Posjetite
1178apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1179DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1180DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1181DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1182DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1183Accounts Receivable SummaryPotraživanja Pregled
1184apps/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
1185DocType: UOMUOM NameUOM Ime
1186apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1187DocType: Sales InvoiceShipping AddressAdresa isporuke
1188DocType: 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.
1189DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1190apps/erpnext/erpnext/config/stock.py +115Brand master.Šifarnik brendova
1191DocType: Sales Invoice ItemBrand NameNaziv brenda
1192DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1193apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxKutija
1194apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganizacija
1195DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1196apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1197DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1198DocType: Sales PartnerSales Partner TargetProdaja partner Target
1199apps/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
1200DocType: Pricing RulePricing Rulecijene Pravilo
1201apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1202apps/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}
1203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1204Bank Reconciliation StatementIzjava banka pomirenja
1205DocType: AddressLead NameIme potencijalnog kupca
1206POSPOS
1207apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje Stock Balance
1208apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1210apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1211apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1212DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1214apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankIznosi ne ogleda u banci
1215DocType: Quality Inspection ReadingReading 4Čitanje 4
1216apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1217DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1219DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1220DocType: OpportunityContact Mobile NoKontak GSM
1221DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1222Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1223apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1224DocType: 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.
1225apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredMark kao Isporučena
1226apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake ponudu
1227DocType: Dependent TaskDependent TaskZavisna Task
1228apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1230DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1231DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1232DocType: SMS CenterReceiver ListPrijemnik Popis
1233DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1234apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1235apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Pogledaj
1236apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89Net Change in CashNeto promjena u gotovini
1237DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1238apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1239apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1240apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne smije biti više od {0}
1241apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1242DocType: Quotation ItemQuotation ItemArtikl iz ponude
1243DocType: AccountAccount NameNaziv konta
1244apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1245apps/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
1246apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1247DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1249apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1250DocType: Accounts SettingsCredit ControllerKreditne kontroler
1251DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1253DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1254apps/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
1255apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1256apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1257DocType: Party AccountParty AccountParty račun
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1259DocType: LeadUpper IncomeGornja Prihodi
1260DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1261apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1262DocType: BOM ItemBOM ItemBOM proizvod
1263DocType: AppraisalFor EmployeeZa zaposlenom
1264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1265DocType: CompanyDefault ValuesDefault vrijednosti
1266apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1267DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1269DocType: CustomerDefault Price ListZadani cjenik
1270DocType: Payment ReconciliationPaymentsPlaćanja
1271DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1272DocType: Journal EntryEntry TypeEntry Tip
1273Customer Credit BalanceCustomer Credit Balance
1274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena na računima dobavljača
1275apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1276apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1277apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1278DocType: QuotationTerm DetailsOročeni Detalji
1279DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1280apps/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.
1281DocType: Warranty ClaimWarranty ClaimJamstvo potraživanje
1282Lead DetailsDetalji potenciajalnog kupca
1283DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1284DocType: Pricing RuleApplicable Forprimjenjivo za
1285DocType: Bank ReconciliationFrom DateOd datuma
1286DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1287DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1288DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1289DocType: Sales InvoicePacked ItemsPakirano Predmeti
1290apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1291DocType: 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
1292DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1293DocType: EmployeePermanent AddressStalna adresa
1294apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1295apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1296apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1297DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1298DocType: TerritoryTerritory ManagerTeritorij Manager
1299DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1300DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1301DocType: Purchase InvoiceAdditional DiscountDodatni popust
1302DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1304apps/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
1305apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1307Item Shortage ReportNedostatak izvješća za artikal
1308apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1309DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1310apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1311apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1312DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1313DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Warehouse required at Row No {0}Skladište potrebno na red No {0}
1315apps/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
1316DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1317DocType: Upload AttendanceGet TemplateKreiraj predložak
1318DocType: AddressPostalPoštanski
1319DocType: ItemWeightageWeightage
1320apps/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.
1321apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Odaberite {0} na prvom mjestu.
1322apps/erpnext/erpnext/templates/pages/order.html +62text {0}text {0}
1323apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1324DocType: TerritoryParent TerritoryRoditelj Regija
1325DocType: Quality Inspection ReadingReading 2Čitanje 2
1326DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1327apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProizvodi
1328apps/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}
1329DocType: 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
1330DocType: LeadNext Contact BySljedeća Kontakt Do
1331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1332apps/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}
1333DocType: QuotationOrder TypeVrsta narudžbe
1334DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1335DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1336Item-wise Sales RegisterStavka-mudri prodaja registar
1337apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1338DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1339apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1340apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogućeno
1341DocType: Job ApplicantApplicant for a JobKandidat za posao
1342apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema Radni nalozi stvoreni
1343apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPlaća Slip zaposlenika {0} već stvorena za ovaj mjesec
1344DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1345apps/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.
1346DocType: Sales Invoice ItemBatch NoBroj serije
1347DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1348apps/erpnext/erpnext/setup/doctype/company/company.py +139MainGlavni
1349apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarijanta
1350DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1351apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1352apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1353DocType: EmployeeLeave Encashed?Ostavite Encashed?
1354apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Od polje je obavezno
1355DocType: ItemVariantsVarijante
1356apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderProvjerite narudžbenice
1357DocType: SMS CenterSend ToPošalji na adresu
1358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
1359DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1360DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1361DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1362DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1363DocType: TerritoryTerritory NameRegija Ime
1364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1365apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1366DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1367DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1368apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1369apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryProtiv Journal Entry {0} nema premca {1} unos
1370apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1371DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1373DocType: 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)
1374DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1375DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1376apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1377DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} mora biti dostavljena
1379DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1381apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlaćanje
1383DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1384apps/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}
1385DocType: EmployeeSalutationPozdrav
1386DocType: Pricing RuleBrandBrend
1387DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1388apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1389DocType: Sales Order ItemActual QtyStvarna kol
1390DocType: Sales Invoice ItemReferencesReference
1391DocType: Quality Inspection ReadingReading 10Čitanje 10
1392apps/erpnext/erpnext/public/js/setup_wizard.js +366List 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 .
1393DocType: Hub SettingsHub NodeHub Node
1394apps/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 .
1395apps/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
1396apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1397apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1398DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1399DocType: Packing SlipTo Package No.Za Paket br
1400DocType: Warranty ClaimIssue DateDatum izdavanja
1401DocType: Activity CostActivity CostAktivnost troškova
1402DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1403apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelekomunikacija
1404DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1405DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1406apps/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}
1407Sales Invoice TrendsTrendovi prodajnih računa
1408DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1409apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1410apps/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 '
1411DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1412DocType: Stock SettingsAllowance PercentDodatak posto
1413DocType: SMS SettingsMessage ParameterPoruka parametra
1414DocType: Serial NoDelivery Document NoDokument isporuke br
1415DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1416DocType: Serial NoCreation DateDatum stvaranja
1417apps/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}
1418apps/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}
1419DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1420DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderOnemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
1421apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureProvjerite Plaća Struktura
1422DocType: ItemHas VariantsIma Varijante
1423apps/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.
1424DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1425DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1426apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1427DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1428apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1429DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1430DocType: Budget DetailFiscal YearFiskalna godina
1431DocType: Cost CenterBudgetBudžet
1432apps/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
1433apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1434apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1435apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5na primjer 5
1436apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
1437DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1438DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1439apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1440apps/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
1441DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1442Amount to DeliverIznose Deliver
1443apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceProizvod ili usluga
1444DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1445apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1446DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1447Serial No StatusSerijski Bez Status
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447Item table can not be blankTablica ne može biti prazna
1449apps/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}
1450DocType: Pricing RuleSellingProdaja
1451DocType: EmployeeSalary InformationPlaća informacije
1452DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1453apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1454DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322Please enter Reference dateUnesite Referentni datum
1457apps/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}
1458DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1459DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1460DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1461apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree stavke skupina .
1462apps/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
1463Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrven
1465apps/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}
1466DocType: AccountFrozenZaleđeni
1467Open Production OrdersOtvoreni radni nalozi
1468DocType: Installation NoteInstallation TimeVrijeme instalacije
1469DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1470apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1473DocType: IssueResolution DetailsRezolucija o Brodu
1474DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1475DocType: Item AttributeAttribute NameAtributi Ime
1476apps/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}
1477DocType: Item GroupShow In WebsitePokaži Na web stranice
1478apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupGrupa
1479DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1480Qty to OrderKoličina za narudžbu
1481DocType: 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
1482apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1483DocType: AppraisalFor Employee NameZa ime zaposlenika
1484DocType: Holiday ListClear TablePoništi tabelu
1485DocType: Features SetupBrandsBrendovi
1486DocType: C-Form Invoice DetailInvoice NoRačun br
1487apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderOd narudžbenice
1488apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
1489DocType: Activity CostCosting RateCosting Rate
1490Customer Addresses And ContactsKupac adrese i kontakti
1491DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1492apps/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.
1493apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1494apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1495apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPar
1496DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1497DocType: Maintenance Schedule DetailActual DateStvarni datum
1498DocType: ItemHas Batch NoJe Hrpa Ne
1499DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1500DocType: EmployeePersonal DetailsOsobni podaci
1501Maintenance SchedulesOdržavanje Raspored
1502Quotation TrendsTrendovi ponude
1503apps/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}
1504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1505DocType: Shipping Rule ConditionShipping AmountIznos transporta
1506Pending AmountIznos na čekanju
1507DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1508DocType: Purchase OrderDeliveredIsporučeno
1509apps/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 )
1510DocType: Purchase ReceiptVehicle NumberBroj vozila
1511DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1512apps/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
1513DocType: Journal EntryAccounts ReceivableKonto potraživanja
1514Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1515DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1516DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1517DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1518apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drvo finanial račune .
1519DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1520DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1521apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317Account {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
1522DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1523apps/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 .
1524DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1525DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1526apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1528apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1529apps/erpnext/erpnext/public/js/setup_wizard.js +380Unitjedinica
1530apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyNavedite tvrtke
1531Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1532DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1533apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onVaša financijska godina završava
1534DocType: POS ProfilePrice ListCjenik
1535apps/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.
1536apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1537DocType: IssueSupportPodrška
1538apps/erpnext/erpnext/templates/generators/item.html +84View CartPregled košarice
1539BOM SearchBOM pretraga
1540apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1541apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1542DocType: WorkstationWages per hourPlaće po satu
1543apps/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}
1544apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1545apps/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
1546apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1547apps/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}
1548apps/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}
1549DocType: Salary SlipDeductionOdbitak
1550apps/erpnext/erpnext/stock/get_item_details.py +249Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1551DocType: Address TemplateAddress TemplatePredložak adrese
1552apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1553DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1554DocType: Project% Tasks CompletedZadaci% Završen
1555DocType: ProjectGross MarginBruto marža
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1557apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1558DocType: OpportunityQuotationPonude
1559DocType: Salary SlipTotal DeductionUkupno Odbitak
1560DocType: QuotationMaintenance UserOdržavanje korisnika
1561apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedTroškova Ažurirano
1562DocType: EmployeeDate of BirthDatum rođenja
1563apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikal {0} je već vraćen
1564DocType: 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 **.
1565DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1566apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1567DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1568DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1569DocType: Purchase Taxes and ChargesDeductOdbiti
1570apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1571DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1572apps/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
1573DocType: 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.
1574DocType: Expense ClaimApproverOdobritelj
1575SO QtySO Kol
1576apps/erpnext/erpnext/accounts/doctype/account/account.py +164Stock 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
1577DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1578DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1579apps/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}
1580apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1581apps/erpnext/erpnext/hooks.py +69ShipmentsPošiljke
1582DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1583apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1584apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1586DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1587DocType: Pricing RuleSupplierDobavljači
1588DocType: C-FormQuarterČetvrtina
1589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1590DocType: Global DefaultsDefault CompanyZadana tvrtka
1591apps/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
1592apps/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
1593DocType: EmployeeBank NameNaziv banke
1594apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1595apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1596DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1597DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1598apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1599DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1600apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1601apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1602DocType: Currency ExchangeFrom CurrencyOd novca
1603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowMolimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu
1604apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1605apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemIznosi ne ogleda u sustav
1606DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1608apps/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}.
1609DocType: POS ProfileTaxes and ChargesPorezi i naknade
1610DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1611apps/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
1612apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1613apps/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
1614apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNovi trošak
1615DocType: BinOrdered QuantityNaručena količina
1616apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1617DocType: Quality InspectionIn ProcessU procesu
1618DocType: Authorization RuleItemwise DiscountItemwise Popust
1619DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1621DocType: AccountFixed AssetDugotrajne imovine
1622apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijalizovanoj zaliha
1623DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1624DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1625apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1626Stock BalanceKataloški bilanca
1627apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNaloga prodaje na isplatu
1628DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1629apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time logova:
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771Please select correct accountMolimo odaberite ispravan račun
1631DocType: ItemWeight UOMTežina UOM
1632DocType: EmployeeBlood GroupKrvna grupa
1633DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1634DocType: Production Order OperationPendingČekanju
1635DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1637DocType: Purchase Invoice ItemQtyKol
1638DocType: Fiscal YearCompaniesCompanies
1639apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1640DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1641apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd održavanje rasporeda
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1643DocType: Purchase InvoiceContact DetailsKontakt podaci
1644DocType: C-FormReceived DateDatum pozicija
1645DocType: 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.
1646apps/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
1647DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1648apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1649DocType: Offer Letter TermOffer TermPonuda Term
1650DocType: Quality InspectionQuality ManagerQuality Manager
1651DocType: Job ApplicantJob OpeningPosao Otvaranje
1652DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1653apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1654apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1655DocType: Offer LetterOffer LetterPonuda Pismo
1656apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1657apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1658DocType: Time LogTo TimeZa vrijeme
1659DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1660apps/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 .
1661apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1663DocType: Production Order OperationCompleted QtyZavršen Kol
1664apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryZa {0}, samo debitne račune mogu povezati protiv druge kreditne unos
1665apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledCjenik {0} je onemogućen
1666DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1667apps/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}.
1668DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1669DocType: ItemCustomer Item CodesCustomer Stavka Codes
1670DocType: OpportunityLost ReasonRazlog gubitka
1671apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1672apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1673DocType: Quality InspectionSample SizeVeličina uzorka
1674apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498All items have already been invoicedSvi artikli su već fakturisani
1675apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1676apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1677DocType: ProjectExternalVanjski
1678DocType: Features SetupItem Serial NosSerijski br artikla
1679apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1680DocType: BranchBranchOgranak
1681apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1682apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1683DocType: BinActual QuantityStvarna količina
1684DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1685apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1686apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersVaši klijenti
1687DocType: Leave Block List DateBlock DateBlok Datum
1688DocType: Sales OrderNot DeliveredNe Isporučeno
1689Bank Clearance SummaryRazmak banka Sažetak
1690apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1691apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1692DocType: Appraisal GoalAppraisal GoalProcjena gol
1693DocType: Time LogCosting AmountCosting Iznos
1694DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1695DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1696apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1697apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1698DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1699DocType: SMS LogSender NameIme / Naziv pošiljaoca
1700DocType: POS Profile[Select][ Select ]
1701DocType: SMS LogSent ToPoslati
1702apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceOstvariti prodaju fakturu
1703DocType: CompanyFor Reference Only.Za referencu samo.
1704apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1705DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1706DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1707apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1708DocType: Journal EntryReference NumberReferentni broj
1709DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1710DocType: EmployeeNew WorkplaceNovi radnom mjestu
1711apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1712apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Stavka s Barcode {0}
1713apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1714DocType: 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
1715DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1716DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1717apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1718DocType: Time LogProjects ManagerProjekti Manager
1719DocType: Serial NoDelivery TimeVrijeme isporuke
1720apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1721DocType: ItemEnd of LifeKraj života
1722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1723DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1724DocType: Purchase OrderCustomer Mobile NoCustomer mobilnom Ne
1725DocType: Sales InvoiceRecurringPonavlja
1726DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1727DocType: Rename ToolRename ToolPreimenovanje alat
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1729DocType: Item ReorderItem ReorderPonovna narudžba artikla
1730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialPrijenos materijala
1731DocType: 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 .
1732DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1733DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1734DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1735DocType: Installation NoteInstallation NoteNapomena instalacije
1736apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesDodaj poreze
1737apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tok iz Financiranje
1738Financial AnalyticsFinancijski Analytics
1739DocType: Quality InspectionVerified ByOvjeren od strane
1740DocType: AddressSubsidiaryPodružnica
1741apps/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 .
1742DocType: Quality InspectionPurchase Receipt NoPrimka br.
1743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1744DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1745apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankOčekivani Stanje po banci
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1748DocType: AppraisalEmployeeZaposlenik
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPozovi kao korisnika
1751DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1753DocType: Workstation Working HourEnd TimeEnd Time
1754apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1757DocType: Sales InvoiceMass MailingMisa mailing
1758DocType: Rename ToolFile to RenameFile da biste preimenovali
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1760apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPokaži Plaćanja
1761apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1762apps/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
1763DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1765apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1766DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1767apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerKreiraj novog kupca
1768DocType: Purchase InvoiceCredit ToKreditne Da
1769apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivno Leads / kupaca
1770DocType: Employee EducationPost GraduatePost diplomski
1771DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1772DocType: Quality Inspection ReadingReading 9Čitanje 9
1773DocType: SupplierIs FrozenJe zamrznut
1774DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1775DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1776DocType: Upload AttendanceAttendance To DateGledatelja do danas
1777apps/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 )
1778DocType: Warranty ClaimRaised ByPovišena Do
1779DocType: Payment ToolPayment AccountPlaćanje računa
1780apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedNavedite Tvrtka postupiti
1781apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u Potraživanja
1782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1783DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1784apps/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.
1785apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
1786DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1787apps/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}
1788DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Sirovine ne može biti prazan.
1790apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1791DocType: NewsletterTestTest
1792apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'
1793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzi unos u dnevniku
1794apps/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
1795DocType: EmployeePrevious Work ExperienceRadnog iskustva
1796DocType: Stock EntryFor QuantityZa količina
1797apps/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}
1798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} nije podnesen
1799apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1800DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1801DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1802DocType: 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.
1803apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1804apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1805DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1806apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing lista
1807DocType: Delivery NoteTransporter NameTransporter Ime
1808DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
1809DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1810apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutan
1811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1812apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1813DocType: Fiscal YearYear End DateZavršni datum godine
1814DocType: Task Depends OnTask Depends OnZadatak ovisi o
1815DocType: LeadOpportunityPrilika
1816DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1817Completed Production OrdersZavršeni Radni nalozi
1818DocType: OperationDefault WorkstationUobičajeno Workstation
1819DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1820DocType: Email DigestHow frequently?Koliko često?
1821DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1822apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1823apps/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}
1824DocType: Production OrderActual End DateStvarni datum završetka
1825DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1826DocType: Stock EntryPurposeSvrha
1827DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1828DocType: Purchase InvoiceAdvancesAvansi
1829apps/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.
1830DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1831DocType: SMS LogNo of Requested SMSNema traženih SMS
1832DocType: CampaignCampaign-.####Kampanja-.####
1833apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1834apps/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
1835DocType: 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.
1836DocType: Customer GroupHas Child NodeJe li čvor dijete
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Purchase Order {1}{0} protiv narudžbenicu {1}
1838DocType: 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.)
1839apps/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}.
1840apps/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
1841apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1842DocType: 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.
1843DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1844apps/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}
1845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487Stock Entry {0} is not submittedStock upis {0} nije podnesen
1846DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1847DocType: Tax RuleBilling CityBilling Grad
1848DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1849apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1850DocType: Journal EntryCredit NoteKreditne Napomena
1851apps/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
1852DocType: Features SetupQualityKvalitet
1853DocType: Warranty ClaimService AddressUsluga Adresa
1854apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1855DocType: Stock EntryManufactureProizvodnja
1856apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1857DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1858DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1859apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedRazmak Datum nije spomenuo
1860apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionproizvodnja
1861DocType: ItemAllow Production OrderDopustite proizvodni nalog
1862apps/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
1863apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1864DocType: Installation Note ItemInstalled QtyInstalirana kol
1865DocType: LeadFaxFax
1866DocType: Purchase Taxes and ChargesParenttypeParenttype
1867DocType: Salary StructureTotal EarningUkupna zarada
1868DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1869apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMoj Adrese
1870DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1871apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1872apps/erpnext/erpnext/controllers/accounts_controller.py +255or ili
1873DocType: Sales OrderBilling StatusStatus naplate
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1875apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1876DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1877apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNo zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
1878DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1879apps/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.
1880apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1881DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1882DocType: Bank ReconciliationTo DateZa datum
1883DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1884DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1885DocType: EmployeeEmergency ContactHitni kontakt
1886DocType: ItemQuality ParametersParametara kvaliteta
1887apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerGlavna knjiga
1888DocType: Target DetailTarget AmountCiljani iznos
1889DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1890DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1891apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1892apps/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}
1893DocType: Purchase OrderRef SQRef. SQ
1894apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1895DocType: Purchase Order ItemReceived QtyPozicija Kol
1896DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1897DocType: Product BundleParent ItemRoditelj artikla
1898DocType: AccountAccount TypeVrsta konta
1899apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
1900apps/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 '
1901To Produceproizvoditi
1902apps/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
1903DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1904DocType: BinReserved QuantityRezervirano Količina
1905DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1906apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
1907DocType: AccountIncome AccountKonto prihoda
1908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryIsporuka
1909DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
1910DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1911DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1912DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1913apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
1914apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1915DocType: Cost CenterCost CenterTroška
1916apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1917DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1918DocType: Tax RuleShipping CountryDostava Country
1919DocType: Upload AttendanceUpload HTMLPrenesi HTML
1920apps/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})
1921DocType: EmployeeRelieving DateRasterećenje Datum
1922apps/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.
1923DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1924DocType: Employee EducationClass / PercentageKlasa / Postotak
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1926apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1927apps/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.
1928apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
1929DocType: Item SupplierItem SupplierDobavljač artikla
1930apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1931apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1932apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1933DocType: CompanyStock SettingsStock Postavke
1934apps/erpnext/erpnext/accounts/doctype/account/account.py +203Merging 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
1935apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
1936apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNovi troška Naziv
1937DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
1938apps/erpnext/erpnext/utilities/doctype/address/address.py +95No 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.
1939DocType: AppraisalHR UserHR korisnika
1940DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1941apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesPitanja
1942apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1943DocType: Sales InvoiceDebit ToRashodi za
1944DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1945DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1946Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
1947DocType: SupplierBilling CurrencyBilling valuta
1948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
1949Profit and Loss StatementRačun dobiti i gubitka
1950DocType: Bank Reconciliation DetailCheque NumberBroj čeka
1951DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
1952Sales Browserprodaja preglednik
1953DocType: Journal EntryTotal CreditUkupna kreditna
1954apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
1955apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386LocalLokalno
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1958apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1959DocType: C-Form Invoice DetailTerritoryTeritorija
1960apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1961DocType: Purchase OrderCustomer Address DisplayCustomer Adresa Display
1962DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1963DocType: Production Order OperationPlanned Start TimePlanirani Start Time
1964apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1965DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
1966apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledPonuda {0} je otkazana
1967apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
1968apps/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 .
1969DocType: Sales PartnerTargetsMete
1970DocType: Price ListPrice List MasterCjenik Master
1971DocType: 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.
1972S.O. No.S.O. Ne.
1973DocType: Production Order OperationMake Time LogMake Time Log
1974apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityMolimo podesite Ponovno redj količinu
1975apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1976DocType: Price ListApplicable for CountriesZa zemlje u
1977apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
1978apps/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 .
1979apps/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
1980DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1981apps/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.
1982DocType: Employee EducationGraduateDiplomski
1983DocType: Leave Block ListBlock DaysBlok Dani
1984DocType: Journal EntryExcise EntryAkcizama Entry
1985apps/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}
1986DocType: 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.
1987DocType: AttendanceLeave TypeOstavite Vid
1988apps/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'
1989DocType: AccountAccounts UserRačuni korisnika
1990DocType: 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
1991apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
1992DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
1993DocType: C-Form Invoice DetailNet TotalOsnovica
1994DocType: BinFCFS RateFCFS Stopa
1995apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
1996DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
1997DocType: Project TaskWorkingRad
1998DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
1999apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
2000apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2001DocType: AccountRound OffZaokružiti
2002Requested QtyTraženi Kol
2003DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2004DocType: BOM ItemScrap %Otpad%
2005apps/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
2006DocType: Maintenance VisitPurposesNamjene
2007apps/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
2008apps/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
2009RequestedTražena
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNo Napomene
2011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2012DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2013apps/erpnext/erpnext/accounts/doctype/account/account.py +82Root Account must be a groupRoot račun mora biti grupa
2014DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2015DocType: Monthly DistributionDistribution NameNaziv distribucije
2016DocType: Features SetupSales and PurchaseProdaja i nabavka
2017DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
2018apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2019DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2020apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2021DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2022apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje teritorij stablo .
2023DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2024DocType: Journal Entry AccountParty BalanceParty Balance
2025DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2026apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnMolimo odaberite Apply popusta na
2027apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća Slip Created
2028DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2029DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2030DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2031apps/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.
2032DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2033apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2034DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Accounting Entry for StockRačunovodstvo Entry za Stock
2036DocType: Sales InvoiceSales Team1Prodaja Team1
2037apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existArtikal {0} ne postoji
2038DocType: Sales InvoiceCustomer AddressKupac Adresa
2039DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2040DocType: AccountRoot Typekorijen Tip
2041apps/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
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2043DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2044DocType: BOMItem UOMMjerna jedinica artikla
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2047DocType: Quality InspectionQuality InspectionProvjera kvalitete
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2049apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} je zamrznut
2051DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2053apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2055apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2057DocType: Stock EntrySubcontractPodugovor
2058apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2059DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2060DocType: Production Order OperationActual End TimeStvarni End Time
2061DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2062DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2063DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2064DocType: BinBinKanta
2065DocType: SMS LogNo of Sent SMSNe poslanih SMS
2066DocType: AccountCompanyPreduzeće
2067DocType: AccountExpense AccountRashodi račun
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2069apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2070DocType: Maintenance VisitScheduledPlanirano
2071apps/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
2072DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2073DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2074apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCjenik valuta ne bira
2075apps/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
2076apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2077apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt datum početka
2078apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2079DocType: Rename ToolRename LogPreimenovanje Prijavite
2080DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2081apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2082DocType: Quality InspectionInspection TypeInspekcija Tip
2083apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Odaberite {0}
2084DocType: C-FormC-Form NoC-Obrazac br
2085DocType: BOMExploded_itemsExploded_items
2086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2087apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2088apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2089apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2090DocType: Purchase Order ItemReturned QtyVraćeni Količina
2091DocType: EmployeeExitIzlaz
2092apps/erpnext/erpnext/accounts/doctype/account/account.py +140Root Type is mandatoryKorijen Tip je obvezno
2093apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2094DocType: 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
2095DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2096DocType: Sales InvoiceAdvertisementOglas
2097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2098DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2099DocType: Expense ClaimExpense ApproverRashodi Approver
2100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2101DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2102apps/erpnext/erpnext/public/js/pos/pos.js +349PayPlatiti
2103apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2104DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2105apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnostima na čekanju
2107apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2108apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2109apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2110apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2111apps/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
2112apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Naziv adrese je obavezan.
2113DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2115apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2116apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2117DocType: AttendanceAttendance DateGledatelja Datum
2118DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2119apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2120DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2121DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2122DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2123DocType: ItemValuation MethodVrednovanje metoda
2124apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2125DocType: Sales InvoiceSales TeamProdajni tim
2126apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2127DocType: Serial NoUnder WarrantyPod jamstvo
2128apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2129DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2130Employee BirthdayZaposlenik Rođendan
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2132DocType: UOMMust be Whole NumberMora biti cijeli broj
2133DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2134apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2135DocType: Pricing RuleDiscount PercentagePostotak rabata
2136DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2137apps/erpnext/erpnext/hooks.py +55OrdersNarudžbe
2138DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2139DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2140DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2141DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2142Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2143DocType: Pricing RulePurchase ManagerKupovina Manager
2144DocType: Payment ToolPayment ToolAlat plaćanja
2145DocType: Target DetailTarget DetailCiljana Detalj
2146DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2147apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2148apps/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
2149DocType: AccountDepreciationAmortizacija
2150apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2151DocType: CustomerCredit LimitKreditni limit
2152apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2153DocType: GL EntryVoucher NoBon Ne
2154DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2155apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2156apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2157DocType: CustomerAddress and ContactAdresa i kontakt
2158DocType: CustomerLast Day of the Next MonthZadnji dan narednog mjeseca
2159DocType: EmployeeFeedbackPovratna veza
2160apps/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}
2161apps/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)
2162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Raspored
2163DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2164DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2165DocType: Activity CostBilling RateBilling Rate
2166Qty to DeliverKoličina za dovođenje
2167DocType: Monthly Distribution PercentageMonthMjesec
2168Stock AnalyticsStock Analytics
2169DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2170DocType: Quality InspectionOutgoingDruštven
2171DocType: Material RequestRequested ForTraženi Za
2172DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2173DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2174apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novčani tok od investicione
2175apps/erpnext/erpnext/accounts/doctype/account/account.py +178Root account can not be deletedKorijen račun ne može biti izbrisan
2176apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Stock unosi
2177Is Primary AddressJe primarna adresa
2178DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320Reference #{0} dated {1}Reference # {0} od {1}
2180apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje Adrese
2181DocType: Pricing RuleItem CodeŠifra artikla
2182DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2183DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2184DocType: Journal EntryUser RemarkUpute Zabilješka
2185DocType: LeadMarket SegmentTržišni segment
2186DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Zatvaranje (Dr)
2188DocType: ContactPassivePasiva
2189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2190apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2191DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2192DocType: 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.
2193DocType: AccountAccounts ManagerRačuni Manager
2194apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2195DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2196DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2197DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2198DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2199DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2200Billed AmountNaplaćeni iznos
2201DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2202apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2203apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2204apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsDodati nekoliko uzorku zapisa
2205apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite Management
2206apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2207DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2208DocType: LeadLower IncomeDonja Prihodi
2209DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2210DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2211apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Izvor i ciljna skladište ne može biti isti za redom {0}
2213DocType: Features SetupSales ExtrasProdajni dodaci
2214apps/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}
2215apps/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
2216apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2217apps/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 "
2218Stock Projected QtyStock Projekcija Kol
2219apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2220DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2221DocType: Warranty ClaimFrom CompanyIz Društva
2222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2223apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteMinuta
2224DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2225Qty to ReceiveKoličina za primanje
2226DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2227apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginVi ćete ga koristiti za prijavu
2228DocType: Sales PartnerRetailerProdavač na malo
2229apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit na račun mora biti bilans stanja računa
2230apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2231apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod artikla je obvezan jer artikli nisu automatski numerirani
2232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2233DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2234DocType: Sales Order% DeliveredIsporučena%
2235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2236apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipProvjerite plaće slip
2237apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2239apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2241DocType: AppraisalAppraisalProcjena
2242apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2243apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2245DocType: Hub SettingsSeller EmailProdavač-mail
2246DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2247DocType: Workstation Working HourStart TimeStart Time
2248DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityOdaberite Količina
2250apps/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
2251apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2252apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentPoruka je poslana
2253DocType: Production Plan Sales OrderSO DateSO Datum
2254DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2255DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2256DocType: BOM OperationHour RateCijena sata
2257DocType: Stock SettingsItem Naming ByArtikal imenovan po
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From Quotationod kotaciju
2259apps/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}
2260DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2261apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2262DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2263DocType: ProjectProject TypeVrsta projekta
2264apps/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 .
2265apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2266apps/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}
2267DocType: ItemInspection RequiredInspekcija Obvezno
2268DocType: Purchase Invoice ItemPR DetailPR Detalj
2269DocType: Sales OrderFully BilledPotpuno Naplaćeno
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2272DocType: 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)
2273DocType: 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
2274DocType: Serial NoIs CancelledJe otkazan
2275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332My ShipmentsMoj Pošiljke
2276DocType: Journal EntryBill DateDatum računa
2277apps/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:
2278DocType: SupplierSupplier DetailsDobavljač Detalji
2279DocType: Expense ClaimApproval StatusStatus odobrenja
2280DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2281apps/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}
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2283apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2284DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2285DocType: Sales OrderRecurring OrderPonavljajući Order
2286DocType: CompanyDefault Income AccountZadani račun prihoda
2287apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKupac Group / kupaca
2288DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2289Welcome to ERPNextDobrodošli na ERPNext
2290DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2291apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do ponudu
2292DocType: LeadFrom CustomerOd kupca
2293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2294DocType: ProjectTotal Costing Amount (via Time Logs)Ukupan iznos Costing (putem Time Dnevnici)
2295DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2297apps/erpnext/erpnext/stock/doctype/item/item.js +32Projectedprojektiran
2298apps/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}
2299apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2300DocType: Notification ControlQuotation MessagePonuda - poruka
2301DocType: IssueOpening DateOtvaranje Datum
2302DocType: Journal EntryRemarkPrimjedba
2303DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd prodajnog naloga
2305DocType: Sales OrderNot BilledNe Naplaćeno
2306apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2307apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nema kontakata dodao još.
2308DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2309DocType: Time LogBatched for BillingIzmiješane za naplatu
2310apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2311DocType: POS ProfileWrite Off AccountNapišite Off račun
2312DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2313DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2314apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tok od operacije
2315apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATna primjer PDV
2316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2317DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2318DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2319apps/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
2320DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2321DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2322apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2323apps/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.
2324Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2325apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2326DocType: Journal EntryStock EntryKataloški Stupanje
2327DocType: AccountPayablePlativ
2328DocType: Salary SlipArrear AmountIznos unatrag
2329apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2330apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobit%
2331DocType: Appraisal GoalWeightage (%)Weightage (%)
2332DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2333DocType: NewsletterNewsletter ListNewsletter List
2334DocType: 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
2335DocType: LeadAddress DescAdresa silazno
2336apps/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
2337apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2338DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2339DocType: Installation NoteInstallation DateInstalacija Datum
2340DocType: EmployeeConfirmation Datepotvrda Datum
2341DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2342DocType: AccountSales UserSales korisnika
2343apps/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
2344DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2345DocType: LeadLead OwnerVlasnik potencijalnog kupca
2346apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredJe potrebno skladište
2347DocType: EmployeeMarital StatusBračni status
2348DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2349DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2350DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2351apps/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
2352apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2353DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2354apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučena
2355apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
2356DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2357DocType: TerritoryTerritory TargetsTeritorij Mete
2358DocType: Delivery NoteTransporter InfoTransporter Info
2359DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2360apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2361apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2362apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2364DocType: POS ProfileUpdate StockAžurirajte Stock
2365apps/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.
2366apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2367apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2368apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2369apps/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
2370apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2371DocType: Purchase InvoiceTermsUvjeti
2372apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewStvori novo
2373DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2374Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2375DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2376Purchase AnalyticsKupnja Analytics
2377DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2378DocType: Expense ClaimTaskZadatak
2379DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2380apps/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}
2381apps/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 .
2382Stock LedgerStock Ledger
2383apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Stopa: {0}
2384DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2385apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Odaberite grupu čvora prvi.
2386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Svrha mora biti jedan od {0}
2387apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIspunite obrazac i spremite ga
2388DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2389apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2390DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2391DocType: SMS CenterSend SMSPošalji SMS
2392DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2393DocType: Time LogBillableNaplativo
2394DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2395apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPonovno red Qty
2396DocType: CompanyStock Adjustment AccountStock Adjustment račun
2397DocType: Journal EntryWrite OffOtpisati
2398DocType: Time LogOperation IDOperacija ID
2399DocType: 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.
2400apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2401DocType: Taskdepends_ondepends_on
2402apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPrilika Izgubili
2403DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2404apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
2405DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2406apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2407DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2408apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upPokaži porez break-up
2409apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2410apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2411DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2412apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Datum knjiženja
2413DocType: Sales InvoiceRounded TotalZaokruženi iznos
2414DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2415apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2416DocType: Serial NoOut of AMCOd AMC
2417DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2418apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2419apps/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
2420DocType: CompanyDefault Cash AccountZadani novčani račun
2421apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2422apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2423apps/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
2424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2425apps/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}
2426apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2427apps/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.
2428DocType: ItemSupplier ItemsDobavljač Predmeti
2429DocType: OpportunityOpportunity TypePrilika Tip
2430apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2431apps/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}
2432apps/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
2433apps/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.
2434apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2435DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2436apps/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.
2437Stock AgeingKataloški Starenje
2438apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' je onemogućena
2439apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Open
2440DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Red {0}: Količina nije avalable u skladištu {1} {2} na {3}. Dostupno Količina: {4}, transfera Qty: {5}
2442apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2443DocType: Purchase OrderCustomer Contact EmailCustomer Contact mail
2444DocType: Sales TeamContribution (%)Doprinos (%)
2445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Note: 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
2446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2447apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredložak
2448DocType: Sales PersonSales Person NameIme referenta prodaje
2449apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2450apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersDodaj Korisnici
2451DocType: Pricing RuleItem GroupGrupa artikla
2452DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2453DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2454apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2455DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2456apps/erpnext/erpnext/stock/doctype/item/item.py +383Item 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
2457DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2458DocType: ItemDefault BOMZadani BOM
2459apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2461DocType: Time Log BatchTotal HoursUkupno vrijeme
2462DocType: Journal EntryPrinting SettingsPrinting Settings
2463apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2464apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2465apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd otpremnici
2466DocType: Time LogFrom TimeS vremena
2467DocType: Notification ControlCustom MessagePrilagođena poruka
2468apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2470DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2471DocType: Purchase Invoice ItemRateVPC
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2473DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2474DocType: Stock EntryFrom BOMIz BOM
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2476apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2477apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2478apps/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
2479apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2481apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2482DocType: Salary StructureSalary StructurePlaća Struktura
2483apps/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}
2484DocType: AccountBankBanka
2485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2486apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIzdanje materijala
2487DocType: Material Request ItemFor WarehouseZa galeriju
2488DocType: EmployeeOffer Dateponuda Datum
2489apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2490DocType: Hub SettingsAccess TokenAccess Token
2491DocType: Sales Invoice ItemSerial NoSerijski br
2492apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2493DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2494DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2495DocType: 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
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2497DocType: Purchase InvoiceItemsArtikli
2498DocType: Fiscal YearYear NameNaziv godine
2499DocType: Process PayrollProcess PayrollProces plaće
2500apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Postoji više odmor nego radnih dana ovog mjeseca .
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