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ba54a43e32
brotherton-erpnext/erpnext/translations/bs.csv
Anand Doshi 27e9b77a3d [translations]
2016-03-09 14:50:38 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstMolimo prvo odaberite Party Tip
10DocType: ItemCustomer ItemsCustomer Predmeti
11DocType: ProjectCosting and BillingKoštaju i Billing
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
15DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
16DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
17DocType: EmployeeLeave ApproversOstavite odobravateljima
18DocType: Sales PartnerDealerTrgovac
19DocType: EmployeeRentedIznajmljuje
20DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
24DocType: Purchase OrderCustomer ContactKontakt kupca
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Stablo
26DocType: Job ApplicantJob ApplicantPosao podnositelj
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
30DocType: C-FormCustomerKupci
31DocType: Purchase Receipt ItemRequired ByPotrebna Do
32DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
33DocType: DepartmentDepartmentOdjel
34DocType: Purchase Order% BilledNaplaćeno%
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNaziv kupca
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
41DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
42DocType: Leave TypeLeave Type NameOstavite ime tipa
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Updated uspješno
44DocType: Pricing RuleApply OnPrimjeni na
45DocType: Item PriceMultiple Item prices.Više cijene stavke.
46Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
47DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
48DocType: Quality Inspection ReadingParameterParametar
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
50apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226New Leave ApplicationNovi dopust Primjena
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
53DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Varijante
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
57DocType: Employee EducationYear of PassingTekuća godina
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
59DocType: DesignationDesignationOznaka
60DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
64DocType: Purchase InvoiceMonthlyMjesečno
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (Dani)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredFiskalna godina {0} je potrebno
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
70DocType: CompanyAbbrSkraćeni naziv
71DocType: Appraisal GoalScore (0-5)Ocjena (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} ne odgovara {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoNe vozila
75apps/erpnext/erpnext/public/js/pos/pos.js +557Please 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 +180AccountantRačunovođa
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/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idite na odgovarajuću grupu (obično Primjena sredstava> obrtna sredstva> bankovnih računa i stvoriti novi nalog (klikom na Dodaj djece) tipa "Banka"
84apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}Novi {0}: {1} #
85Sales Partners CommissionProdaja Partneri komisija
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
87DocType: Payment RequestPayment RequestPlaćanje Upit
88apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Vrijednost atributa {0} se ne može ukloniti iz {1} kao Stavka Varijante \ postoje sa ovim atributom.
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
90DocType: BOMOperationsOperacije
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ne mogu postaviti odobrenje na temelju popusta za {0}
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
93DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +272Kgkg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
96DocType: Item AttributeIncrementPrirast
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Postavke nedostaje
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
101DocType: EmployeeMarriedOženjen
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromGet stavke iz
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
105DocType: Payment ReconciliationReconcilepomiriti
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
107DocType: Quality Inspection ReadingReading 1Čitanje 1
108DocType: Process PayrollMake Bank EntryMake Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
111DocType: SMS CenterAll Sales PersonSvi prodavači
112DocType: LeadPerson NameIme osobe
113DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
114DocType: AccountCreditKredit
115DocType: POS ProfileWrite Off Cost CenterOtpis troška
116DocType: WarehouseWarehouse DetailDetalji o skladištu
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prešla za kupca {0} {1} / {2}
118DocType: Tax RuleTax TypeVrste poreza
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Niste ovlašteni za dodati ili ažurirati unose prije {0}
120DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Satnica / 60) * Puna radno vrijeme
123DocType: SMS LogSMS LogSMS log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
125DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
126DocType: LeadInterestedZainteresovan
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
130DocType: ItemCopy From Item GroupPrimjerak iz točke Group
131DocType: Journal EntryOpening EntryOtvaranje unos
132DocType: Stock EntryAdditional CostsDodatni troškovi
133apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
134DocType: LeadProduct EnquiryNa upit
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstMolimo najprije odaberite Company
137DocType: Employee EducationUnder GraduatePod diplomski
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
139DocType: BOMTotal CostUkupan trošak
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
145DocType: Expense Claim DetailClaim AmountIznos štete
146DocType: EmployeeMrG-din
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
148DocType: Naming SeriesPrefixPrefiks
149apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumablePotrošni
150DocType: Upload AttendanceImport LogUvoz Prijavite
151DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPovucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
153DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
154DocType: SMS CenterAll ContactSvi kontakti
155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
156DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
158DocType: NewsletterEmail Sent?Je li e-mail poslan?
159DocType: Journal EntryContra EntryContra Entry
160DocType: Production Order OperationShow Time LogsShow time Dnevnici
161DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
162DocType: Delivery NoteInstallation StatusStatus instalacije
163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
164DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
165apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
166DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPreuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku. Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedStavka {0} nije aktivan ili kraj života je postignut
168DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
169apps/erpnext/erpnext/controllers/accounts_controller.py +510To include tax in row {0} in Item rate, taxes in rows {1} must also be includedTo uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
170apps/erpnext/erpnext/config/hr.py +98Settings for HR ModulePodešavanja modula ljudskih resursa
171DocType: SMS CenterSMS CenterSMS centar
172DocType: BOM Replace ToolNew BOMNovi BOM
173apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Dnevnici za naplatu.
174apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
175DocType: LeadRequest TypeZahtjev Tip
176DocType: Leave ApplicationReasonRazlog
177apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeMake zaposlenih
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
180apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
181DocType: Serial NoMaintenance StatusOdržavanje statusa
182apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
184DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
185apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
186DocType: CustomerIndividualPojedinac
187apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
188DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
189apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
190apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Log sukoba sa {0} za {1} {2}
191apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
192apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
193DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
194DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out Valueout vrijednost
196DocType: Production Planning ToolSales OrdersSales Orders
197DocType: Purchase Taxes and ChargesValuationProcjena
198Purchase Order TrendsTrendovi narudžbenica kupnje
199apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Dodijeli odsustva za godinu.
200DocType: Earning TypeEarning TypeZarada Vid
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogućite planiranje kapaciteta i Time Tracking
202DocType: Bank ReconciliationBank AccountŽiro račun
203DocType: Leave TypeAllow Negative BalanceDopustite negativan saldo
204DocType: Selling SettingsDefault TerritoryZadani teritorij
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
206DocType: Production Order OperationUpdated via 'Time Log'Ažurirano putem 'Time Log'
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} ne pripada preduzeću {1}
208apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}iznos Advance ne može biti veći od {0} {1}
209DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
210DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
211DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
213apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
214DocType: Sales PartnerResellerProdavač
215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyUnesite tvrtke
216DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
217Production Orders in ProgressRadni nalozi u tijeku
218apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
219DocType: LeadAddress & ContactAdresa i kontakt
220DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
221apps/erpnext/erpnext/controllers/recurring_document.py +212Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
222DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
223Contact NameKontakt ime
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Stvara plaće slip za gore navedene kriterije.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenNema opisa dano
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zahtjev za kupnju.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningOlakšavanja Datum mora biti veći od dana ulaska u
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearOstavlja per Godina
230DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
231apps/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.
232apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
233DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
234DocType: Payment ToolReference NoPoziv na broj
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedOstavite blokirani
236apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
237apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank Entriesbanka unosi
238apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
239DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
240DocType: Stock EntrySales Invoice NoFaktura prodaje br
241DocType: Material Request ItemMin Order QtyMin Red Kol
242DocType: LeadDo Not ContactNe kontaktirati
243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
244DocType: ItemMinimum Order QtyMinimalna količina za naručiti
245DocType: Pricing RuleSupplier TypeDobavljač Tip
246DocType: ItemPublish in HubObjavite u Hub
247TerretoryTerretory
248apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledArtikal {0} je otkazan
249apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMaterijal zahtjev
250DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
251DocType: ItemPurchase DetailsKupnja Detalji
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
253DocType: EmployeeRelationOdnos
254DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
255apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
256DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
257DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
258DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
259DocType: ContactIs Primary ContactJe primarni kontakt
260apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingTime Prijavite se Batch računa
261DocType: Notification ControlNotification ControlObavijest kontrola
262DocType: LeadSuggestionsPrijedlozi
263DocType: 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.
264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
266DocType: SupplierAddress HTMLAdressa u HTML-u
267DocType: LeadMobile No.Mobitel broj
268DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
269DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
271apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
272apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 znakova
273DocType: 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
274apps/erpnext/erpnext/config/desktop.py +83LearnUčiti
275apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
276DocType: Accounts SettingsSettings for AccountsPostavke za račune
277apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
278DocType: Job ApplicantCover LetterPismo
279apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
280DocType: ItemSynced With HubPohranjen Hub
281apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna lozinka
282DocType: ItemVariant OfVarijanta
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
284DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
285DocType: EmployeeExternal Work HistoryVanjski History Work
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
288DocType: LeadIndustryIndustrija
289DocType: EmployeeJob Profileposao Profile
290DocType: NewsletterNewsletterNewsletter
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
292DocType: Journal EntryMulti CurrencyMulti valuta
293DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery NoteOtpremnica
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Poreza
296apps/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.
297apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
299DocType: WorkstationRent CostRent cost
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
301DocType: EmployeeCompany EmailZvanični e-mail
302DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
303DocType: Shipping RuleValid for CountriesVrijedi za zemlje
304DocType: 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.
305apps/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
306apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
307apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
308apps/erpnext/erpnext/controllers/recurring_document.py +205Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
309DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
310DocType: 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
311DocType: Item TaxTax RatePorezna stopa
312apps/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}
313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemOdaberite Item
314apps/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
315apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
316apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
317apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvoriti u non-Group
318apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
319apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
320DocType: C-Form Invoice DetailInvoice DateDatum fakture
321DocType: GL EntryDebit AmountDebit Iznos
322apps/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}
323apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPogledajte prilog
325DocType: Purchase Order% Received% Primljeno
326apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Podešavanja je već okončano!!
327Finished Goodsgotovih proizvoda
328DocType: Delivery NoteInstructionsInstrukcije
329DocType: Quality InspectionInspected ByProvjereno od strane
330DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
331apps/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}
332DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
333DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
334Schedule DateRaspored Datum
335DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
336apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
337apps/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}
338apps/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.
339DocType: Currency ExchangeCurrency ExchangeMjenjačnica
340DocType: Purchase Invoice ItemItem NameNaziv artikla
341DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
342apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
343DocType: EmployeeWidowedUdovički
344DocType: 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
345DocType: WorkstationWorking HoursRadno vrijeme
346DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
347apps/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.
348Purchase RegisterKupnja Registracija
349DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
350DocType: WorkstationConsumable Costpotrošni cost
351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
352DocType: Purchase ReceiptVehicle DateVozilo Datum
353apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medicalliječnički
354apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za gubljenje
355apps/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}
356apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
357DocType: EmployeeSingleSingl
358apps/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
359DocType: AccountCost of Goods SoldTroškovi prodane robe
360DocType: Purchase InvoiceYearlyGodišnji
361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
362DocType: Journal Entry AccountSales OrderNarudžbe kupca
363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsj. Prodaja Rate
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% InstalledInstalirano%
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 slucaj br' ne može biti manji od 'Od slucaja 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 PartnerPartner iz prodajnog kanala
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: Stock Reconciliation ItemDo not include symbols (ex. $)Ne uključuju simbole (npr. $)
381DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
382apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
383DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
384DocType: SMS LogSent OnPoslano na adresu
385apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
386DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
387DocType: Sales OrderNot ApplicableNije primjenjivo
388apps/erpnext/erpnext/config/hr.py +148Holiday master.Majstor za odmor .
389DocType: Material Request ItemRequired DatePotrebna Datum
390DocType: Delivery NoteBilling AddressAdresa za naplatu
391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Unesite kod artikal .
392DocType: BOMCostingKoštanje
393DocType: 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
394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
395DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćeno
397DocType: Packing SlipFrom Package No.Iz paketa broj
398DocType: Item AttributeTo RangeU rasponu
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
400DocType: Features SetupImportsUvozi
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
402DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
403apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
404apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
405DocType: Bank ReconciliationJournal EntriesČasopis upisi
406DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
407DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
408DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
409DocType: Journal EntryAccounts PayableNaplativa konta
410apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
411apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
412apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Ne postoji
413DocType: Pricing RuleValid UptoVrijedi Upto
414apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
416apps/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
417apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
418DocType: Payment ToolReceived Or PaidPrimi ili isplati
419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyMolimo odaberite Company
420DocType: Stock EntryDifference AccountKonto razlike
421apps/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.
422apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
423DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
424apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
425apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
426DocType: Shipping RuleNet WeightNeto težina
427DocType: EmployeeEmergency PhoneHitna Telefon
428Serial No Warranty ExpirySerijski Nema jamstva isteka
429DocType: Sales OrderTo DeliverDostaviti
430DocType: Purchase Invoice ItemItemArtikl
431DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
432DocType: AccountProfit and LossRačun dobiti i gubitka
433apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Subcontracting
434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
435DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
436apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
437apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySkraćenica već koristi za druge kompanije
438DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
439DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
440DocType: BOMOperating CostOperativni troškovi
441Gross ProfitBruto dobit
442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
443DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
444DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
446DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
447DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
448DocType: TerritoryFor referenceZa referencu
449apps/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
450apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234Closing (Cr)Zatvaranje (Cr)
451DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
452DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
453DocType: Production Plan ItemPending QtyU očekivanju Količina
454DocType: CompanyIgnoreIgnorirati
455apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
456apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
457DocType: Pricing RuleValid FromVrijedi od
458DocType: Sales InvoiceTotal CommissionUkupno komisija
459DocType: Pricing RuleSales PartnerProdajni partner
460DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
461DocType: 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 **
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni u tablici fakturu
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
464apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Financijska / obračunska godina .
465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakumulirani Vrijednosti
466apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
467DocType: Project TaskProject TaskProjektni zadatak
468Lead IdId potencijalnog kupca
469DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
470apps/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
471DocType: Warranty ClaimResolutionRezolucija
472apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Isporučuje se: {0}
473apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
474DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
475DocType: Job ApplicantResume AttachmentNastavi Prilog
476apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
477DocType: Leave Control PanelAllocateDodijeli
478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales ReturnPovrat robe
479DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
480apps/erpnext/erpnext/config/hr.py +128Salary components.Plaća komponente.
481apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
482DocType: Authorization RuleCustomer or ItemKupac ili stavka
483apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
484DocType: QuotationQuotation ToPonuda za
485DocType: LeadMiddle IncomeSrednji Prihodi
486apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
487apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
488apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
489DocType: Purchase Order ItemBilled AmtNaplaćeni izn
490DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
491apps/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}
492DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
493apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProizvodnja Order je obavezna
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
495apps/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
496apps/erpnext/erpnext/stock/stock_ledger.py +337Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
497DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
498DocType: Packing Slip ItemDN DetailDN detalj
499DocType: Time LogBilledNaplaćeno
500DocType: BatchBatch DescriptionBatch Opis
501DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
502DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
503DocType: EmployeeOrganization ProfileProfil organizacije
504DocType: EmployeeReason for ResignationRazlog za ostavku
505apps/erpnext/erpnext/config/hr.py +158Template 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
512apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653Maintenance ScheduleRaspored održavanja
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/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Istu stavku je ušao više puta.
518DocType: SMS SettingsReceiver ParameterPrijemnik parametra
519apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
520DocType: Sales PersonSales Person TargetsProdaje osobi Mete
521DocType: Production Order OperationIn minutesU minuta
522DocType: IssueResolution DateRezolucija Datum
523apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
524DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
525apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvori u Grupi
526DocType: Activity CostActivity TypeTip aktivnosti
527apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
528DocType: SupplierFixed DaysFiksni Dani
529DocType: Quotation ItemItem Balancestavka Balance
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 UserProjektni korisnik
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 tabeli details na fakturi
536DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
537apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderPosjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
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
545apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGrupe do grupe
546DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
547DocType: Journal EntryBill NoRačun br
548DocType: Purchase InvoiceQuarterlyKvartalno
549DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
550DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
551DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
552apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsUnesite Detalji
553DocType: Purchase ReceiptOther DetailsOstali detalji
554DocType: AccountAccountsKonta
555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
556apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry is already createdPlaćanje Ulaz je već stvorena
557DocType: 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.
558DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
559apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearUkupna naplata ove godine
560DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
561DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
562DocType: Hub SettingsSeller CityProdavač City
563DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
564DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
565apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Stavka ima varijante.
566apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
567DocType: BinStock ValueStock vrijednost
568apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
569DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
570DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
571DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
572DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
573apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry
574DocType: ProjectEstimated CostProcijenjeni troškovi
575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
576DocType: Journal EntryCredit Card EntryCredit Card Entry
577apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
578apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
579apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valueu vrijednost
580DocType: LeadCampaign NameNaziv kampanje
581ReservedRezervirano
582DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ne postoji na zalihama.
585DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
586apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je Poslovna prilika iz njega izrađena
587apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
588DocType: Production Order OperationPlanned End TimePlanirani End Time
589Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
590apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
591DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
592DocType: EmployeeCell NumberMobitel Broj
593apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
594apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
595apps/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
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
597DocType: OpportunityOpportunity FromPoslovna prilika od
598apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
599DocType: Item GroupWebsite SpecificationsWeb Specifikacije
600apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Postoji greška u vašem Adresa Template {0}
601apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountNovi nalog
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
603apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
605apps/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.
606apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
607DocType: OpportunityMaintenanceOdržavanje
608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
609DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
610apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
611DocType: 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.
612DocType: EmployeeBank A/C No.Bankovni A/C br.
613DocType: Expense ClaimProjectProjekat
614DocType: Quality Inspection ReadingReading 7Čitanje 7
615DocType: AddressPersonalOsobno
616DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
617DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
618apps/erpnext/erpnext/controllers/accounts_controller.py +323Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu.
619apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
621apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstUnesite predmeta prvi
622DocType: AccountLiabilityOdgovornost
623apps/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}.
624DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
625apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selectedPopis Cijena ne bira
626DocType: EmployeeFamily BackgroundObitelj Pozadina
627DocType: Process PayrollSend EmailPošaljite e-mail
628apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
629apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
630DocType: CompanyDefault Bank AccountZadani bankovni račun
631apps/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
632apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
633apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
634DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
635DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
636apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMoj Fakture
637apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
638DocType: Supplier QuotationStoppedZaustavljen
639DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
640apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
641DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
642apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
643apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
644Support AnalyticsPodrska za Analitiku
645DocType: ItemWebsite WarehouseWeb stranica galerije
646DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
647apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
648apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC - Form zapisi
649apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
650DocType: Email DigestEmail Digest SettingsE-pošta Postavke
651apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podrska zahtjeva od strane korisnika
652DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
653DocType: BinMoving Average RatePremještanje prosječna stopa
654DocType: Production Planning ToolSelect ItemsOdaberite artikle
655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
656DocType: Maintenance VisitCompletion StatusZavršetak Status
657DocType: Production OrderTarget WarehouseCiljana galerija
658DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
659apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateOčekuje se dostava Datum ne može biti prije prodajnog naloga Datum
660DocType: Upload AttendanceImport AttendanceUvoz posjećenost
661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
662DocType: Process PayrollActivity LogDnevnik aktivnosti
663apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto dobit / gubitak
664apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
665DocType: Production OrderItem To ManufactureArtikal za proizvodnju
666apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
667DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
668apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
669DocType: Quotation ItemProjected QtyProjektovana kolicina
670DocType: Sales InvoicePayment Due DatePlaćanje Due Date
671DocType: NewsletterNewsletter ManagerNewsletter Menadžer
672apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
673apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
674DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
675DocType: Expense ClaimExpensestroškovi
676DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
677Purchase Receipt TrendsRačun kupnje trendovi
678DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
679apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
680Amount to BillIznos za naplatu
681DocType: CompanyRegistration DetailsRegistracija Brodu
682DocType: Item ReorderRe-Order QtyRe-order Količina
683DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
684apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
685DocType: Pricing RulePrice or DiscountCijena i popust
686DocType: Sales TeamIncentivesPoticaji
687DocType: SMS LogRequested NumbersTraženi brojevi
688apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
689DocType: Sales Invoice ItemStock DetailsStock Detalji
690apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
691apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-prodaju
692apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
693DocType: AccountBalance must beBilans mora biti
694DocType: Hub SettingsPublish PricingObjavite Pricing
695DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
696Available QtyDostupno Količina
697DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
698DocType: Salary SlipWorking DaysRadnih dana
699DocType: Serial NoIncoming RateDolazni Stopa
700DocType: Packing SlipGross WeightBruto težina
701apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
702DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
703DocType: Job ApplicantHoldZadrži
704DocType: EmployeeDate of JoiningDatum pristupa
705DocType: Naming SeriesUpdate SeriesUpdate serija
706DocType: Supplier QuotationIs SubcontractedJe podugovarati
707DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
708apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase ReceiptRačun kupnje
710Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
711DocType: EmployeeMsG-đa
712apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Majstor valute .
713apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
714DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
715apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mora biti aktivna
716apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstMolimo odaberite vrstu dokumenta prvi
717apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Košarica
718apps/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
719DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
720apps/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}
721DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
722apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra> stavka Group> Brand
723DocType: Bank ReconciliationTotal AmountUkupan iznos
724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
725DocType: Production Planning ToolProduction OrdersNalozi
726apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueVrijednost bilance
727apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
728apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
729DocType: Bank ReconciliationAccount CurrencyValuta račun
730apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
731DocType: Purchase ReceiptRangeDomet
732DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
733apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
734DocType: Features SetupItem BarcodeBarkod artikla
735apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedStavka Varijante {0} ažurirani
736DocType: Quality Inspection ReadingReading 6Čitanje 6
737DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
738DocType: AddressShopProdavnica
739DocType: Hub SettingsSync NowSync Sada
740apps/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}
741DocType: 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.
742DocType: EmployeePermanent Address IsStalna adresa je
743DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
744apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandThe Brand
745apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
746DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
747DocType: ItemIs Purchase ItemJe dobavljivi proizvod
748DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
749DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
750DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
751apps/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
752DocType: LeadRequest for InformationZahtjev za informacije
753DocType: Payment RequestPaidPlaćen
754DocType: Salary SlipTotal in wordsUkupno je u riječima
755DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
756apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for Obavezan unos. Možda nije kreirana valuta za
757apps/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}
758apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.
759DocType: Job OpeningPublish on websiteObjaviti na web stranici
760apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
761DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
763DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
764apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
765Company NameNaziv preduzeća
766DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
767apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferIzaberite Stavka za transfer
768DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
769apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
770DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
771DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
772DocType: Pricing RuleMax QtyMax kol
773apps/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
774apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Svi predmeti su već prebačen za ovu proizvodnju Order.
776DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
777DocType: WorkstationElectricity CostTroškovi struje
778DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
779Employee Holiday AttendanceZaposlenik Holiday Posjeta
780DocType: OpportunityWalk InUlaz u
781apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock unosi
782DocType: ItemInspection CriteriaInspekcijski Kriteriji
783apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
784apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijel
786DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
787DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Napraviti
789DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
790apps/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 .
791apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
792apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
793DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
794apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
795DocType: Holiday ListHoliday List NameNaziv liste odmora
796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
797DocType: Journal Entry AccountExpense ClaimRashodi polaganja
798apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Količina za {0}
799DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
800apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolOstavite raspodjele alat
801DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
802DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
803DocType: WorkstationNet Hour RateNeto Hour Rate
804DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
805DocType: CompanyDefault TermsUobičajeno Uvjeti
806DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Ako je označeno, samo opis, količina, stopa i iznos su prikazani u štampanim tačke stola. Bilo ekstra polje je prikazano pod "Opis" koloni.
807DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
808DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
809apps/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.
810DocType: Delivery NoteDelivery ToDostava za
811apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryAtribut sto je obavezno
812DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
813apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
814apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
815DocType: Features SetupPurchase DiscountsKupnja Popusti
816DocType: WorkstationWagesPlata
817DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
818DocType: ProjectInternalInterni
819DocType: TaskUrgentHitan
820apps/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
821apps/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
822DocType: ItemManufacturerProizvođač
823DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
824DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
825apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
826apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTime Dnevnici
827apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
828DocType: Serial NoCreation Document NoStvaranje dokumenata nema
829DocType: IssueIssueTiketi
830apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
831apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
833apps/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}
834DocType: BOM OperationOperationOperacija
835DocType: LeadOrganization NameNaziv organizacije
836DocType: Tax RuleShipping StateState dostava
837apps/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
838apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
839apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandardna kupnju
840DocType: GL EntryAgainstProtiv
841DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
842DocType: Sales PartnerImplementation PartnerProvedba partner
843apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodajnog naloga {0} je {1}
844DocType: OpportunityContact InfoKontakt Informacije
845apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unosi
846DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
847DocType: ItemDefault SupplierGlavni dobavljač
848DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
849DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
850DocType: Features SetupMiscelleneousMiscelleneous
851DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
852apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
853DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
855apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
856apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
857DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
858apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
859DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
860apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
861DocType: CompanyDefault CurrencyZadana valuta
862DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
863DocType: Expense ClaimFrom EmployeeOd zaposlenika
864apps/erpnext/erpnext/controllers/accounts_controller.py +337Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
865DocType: Journal EntryMake Difference EntryČine razliku Entry
866DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
867DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoznik
869apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
870DocType: Email DigestAnnual ExpenseGodišnji trošak
871DocType: SMS CenterTotal CharactersUkupno Likovi
872apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
873DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
874DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
875apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
876DocType: Itemwebsite page linkweb stranica vode
877DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
878DocType: Sales PartnerDistributorDistributer
879DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
880apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
881apps/erpnext/erpnext/public/js/controllers/transaction.js +926Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
882Ordered Items To Be BilledNaručeni artikli za naplatu
883apps/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
884apps/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.
885DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
886DocType: Salary SlipDeductionsOdbici
887apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
888DocType: Salary SlipLeave Without PayOstavite bez plaće
889apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKapaciteta za planiranje Error
890Trial Balance for PartySuđenje Balance za stranke
891DocType: LeadConsultantKonsultant
892DocType: Salary SlipEarningsZarada
893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryZavršio Stavka {0} mora biti unesen za tip Proizvodnja unos
894apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
895DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestNišta se zatražiti
897apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
899apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
900apps/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}
901DocType: 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"
902DocType: 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.
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava boja
904DocType: Purchase InvoiceIs ReturnJe li povratak
905DocType: Price List CountryPrice List CountryCijena Lista država
906apps/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
907apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo podesite mail ID
908DocType: ItemUOMsUOMs
909apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
910apps/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.
911apps/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
912DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
913DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
914apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
915DocType: AccountBalance SheetZavršni račun
916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
917DocType: 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
918apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
919apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Porez i drugih isplata plaća.
920DocType: LeadLeadPotencijalni kupac
921DocType: Email DigestPayablesObveze
922DocType: AccountWarehouseSkladište
923apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
924Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
925DocType: Purchase Invoice ItemNet RateNeto stopa
926DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
927apps/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
928apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
929DocType: HolidayHolidayOdmor
930DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
931Daily Time Log SummaryDnevni pregled log-a
932DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
933DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
934DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
935DocType: LeadCallPoziv
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411'Entries' cannot be empty' Prijave ' ne može biti prazno
937apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
938Trial BalancePretresno bilanca
939apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesPostavljanje Zaposlenih
940apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
941apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
943DocType: Maintenance Visit PurposeWork DoneRad Done
944apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
945DocType: ContactUser IDKorisnički ID
946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerPogledaj Ledger
947apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
948apps/erpnext/erpnext/stock/doctype/item/item.py +431An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
949DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldOstatak svijeta
951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
952Budget Variance ReportProračun varijance Prijavi
953DocType: Salary SlipGross PayBruto plaća
954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
955apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
956DocType: Stock ReconciliationDifference AmountRazlika Iznos
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
958DocType: BOM ItemItem DescriptionOpis artikla
959DocType: Payment ToolPayment ModeNačin plaćanja
960DocType: Purchase InvoiceIs RecurringJe li se ponavlja
961DocType: Purchase OrderSupplied ItemsIsporučenog pribora
962DocType: Production OrderQty To ManufactureKoličina za proizvodnju
963DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
964DocType: Opportunity ItemOpportunity ItemPoslovna prilika artikla
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeno Otvaranje
966Employee Leave BalanceZaposlenik napuste balans
967apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
968apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Vrednovanje potrebne za Stavka u nizu objekta {0}
969DocType: AddressAddress TypeTip adrese
970DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
971DocType: GL EntryAgainst VoucherProtiv Voucheru
972DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
973apps/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.
974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
975apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to Za
976DocType: ItemLead Time in daysPotencijalni kupac u danima
977Accounts Payable SummaryRačuni se plaćaju Sažetak
978apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
979DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
981apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
982apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
984DocType: EmployeeEmployee NumberZaposlenik Broj
985apps/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}
986Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
987apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
988apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelenilo
990DocType: ItemAuto re-orderAutorefiniš reda
991apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
992DocType: EmployeePlace of IssueMjesto izdavanja
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
994DocType: Email DigestAdd QuoteDodaj Citat
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM faktor coversion potrebna za UOM: {0} u točki: {1}
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
997apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
999apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesVaši proizvodi ili usluge
1000DocType: Mode of PaymentMode of PaymentNačin plaćanja
1001apps/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
1002apps/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 .
1003DocType: Journal Entry AccountPurchase OrderNarudžbenica
1004DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1005DocType: AddressCity/TownGrad / Mjesto
1006DocType: Email DigestAnnual IncomeGodišnji prihod
1007DocType: Serial NoSerial No DetailsSerijski nema podataka
1008DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1009apps/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
1010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1011apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1012apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1013apps/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.
1014DocType: Hub SettingsSeller WebsiteProdavač Website
1015apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1016apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1017DocType: Appraisal GoalGoalCilj
1018DocType: Sales Invoice ItemEdit DescriptionUredi opis
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
1020apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For Supplierza Supplier
1021DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1022DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1023apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1024apps/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 "
1025DocType: Authorization RuleTransactionTransakcija
1026apps/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 .
1027DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1028DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1029apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1030DocType: Journal EntryJournal EntryČasopis Stupanje
1031DocType: WorkstationWorkstation NameIme Workstation
1032apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1034DocType: Sales PartnerTarget DistributionCiljana Distribucija
1035DocType: Salary SlipBank Account No.Žiro račun broj
1036DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1037DocType: Quality Inspection ReadingReading 8Čitanje 8
1038DocType: Sales PartnerAgentAgent
1039apps/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 '
1040DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1041DocType: BOM OperationWorkstationWorkstation
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1043DocType: Sales OrderRecurring UptoPonavljajući Upto
1044DocType: AttendanceHR ManagerŠef ljudskih resursa
1045apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1047DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1048apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1049DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1050DocType: Salary SlipEarningZarada
1051DocType: Payment ToolParty Account CurrencyParty računa valuta
1052BOM BrowserBOM Browser
1053DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1054DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1056apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherProtiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1057apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1059apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1060apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderMožete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1061DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1062apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter za kontakte, potencijalne kupce.
1063apps/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}
1064apps/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}
1065DocType: ProjectStart and End DatesDatume početka i završetka
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operacije se ne može ostati prazno.
1067Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1068apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1069apps/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 Setup> Postavke> Imenovanje serije
1070DocType: Authorization RuleAverage DiscountProsječni popust
1071DocType: AddressUtilitiesKomunalne usluge
1072DocType: Purchase Invoice ItemAccountingRačunovodstvo
1073DocType: Features SetupFeatures SetupZnačajke konfiguracija
1074DocType: ItemIs Service ItemJe usluga
1075apps/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
1076DocType: Activity CostProjectsProjekti
1077DocType: Payment RequestTransaction Currencytransakcija valuta
1078apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1079apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1080DocType: BOM OperationOperation DescriptionOperacija Opis
1081DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1082apps/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.
1083DocType: QuotationShopping CartKorpa
1084apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1085DocType: Pricing RuleCampaignKampanja
1086apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1087DocType: Purchase InvoiceContact PersonKontakt osoba
1088apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1089DocType: Holiday ListHolidaysPraznici
1090DocType: Sales Order ItemPlanned QuantityPlanirana količina
1091DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1092DocType: ItemMaintain StockOdržavati Stock
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1094apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1095DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1096apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RatePunjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
1097apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1098apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1099DocType: Email DigestFor CompanyZa tvrtke
1100apps/erpnext/erpnext/config/support.py +38Communication log.Dnevni pregled komunikacije
1101apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
1102DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1103apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1104DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ne može biti veća od 100
1106apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemStavka {0} nijestock Stavka
1107DocType: Maintenance VisitUnscheduledNeplanski
1108DocType: EmployeeOwnedU vlasništvu
1109DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1110DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1111Purchase Invoice TrendsTrendovi kupnje proizvoda
1112DocType: EmployeeBetter ProspectsBolji izgledi
1113DocType: AppraisalGoalsGolovi
1114DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1115Accounts BrowserŠifrarnik konta
1116DocType: GL EntryGL EntryGL ulaz
1117DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1118Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1119apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do lista
1120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1121apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1122DocType: 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
1123apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1124DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1125DocType: Email DigestBank BalanceBanka Balance
1126apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1127apps/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
1128DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1129DocType: Journal Entry AccountAccount BalanceBilans konta
1130apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Porez pravilo za transakcije.
1131DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1132apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKupili smo ovaj artikal
1133DocType: AddressBillingNaplata
1134DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1135DocType: Shipping RuleShipping AccountKonto transporta
1136apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1137DocType: Quality InspectionReadingsOčitavanja
1138DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1139apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub Assembliespod skupštine
1140DocType: Shipping Rule ConditionTo ValueZa vrijednost
1141DocType: SupplierStock ManagerStock Manager
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1143apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipOdreskom
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1145apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1146apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1147apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1148DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1150apps/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}
1151DocType: ItemInventoryInventar
1152DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1153apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1154DocType: ItemSales DetailsProdajni detalji
1155DocType: OpportunityWith ItemsSa stavkama
1156apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1157DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1158DocType: Item AttributeItem AttributeStavka Atributi
1159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1160apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1161DocType: CompanyServicesUsluge
1162apps/erpnext/erpnext/accounts/report/financial_statements.py +189Total ({0})Ukupno ({0})
1163DocType: Cost CenterParent Cost CenterRoditelj troška
1164DocType: Sales InvoiceSourceIzvor
1165DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1166apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni u tablici plaćanja
1167apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateFinancijska godina Start Date
1168DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1169apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1170apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tok iz ulagačkih
1171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1172DocType: Item GroupItem Group NameNaziv grupe artikla
1173apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1175DocType: Pricing RuleFor Price ListZa Cjeniku
1176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1177apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1178DocType: Maintenance ScheduleSchedulesRasporedi
1179DocType: Purchase Invoice ItemNet AmountNeto iznos
1180DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1181DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1182apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance VisitPosjeta za odrzavanje
1184DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1185DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1186DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1187DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1188Accounts Receivable SummaryPotraživanja Pregled
1189apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1190DocType: UOMUOM NameUOM Ime
1191apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1192DocType: Sales InvoiceShipping AddressAdresa isporuke
1193DocType: 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.
1194DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1195apps/erpnext/erpnext/config/stock.py +115Brand master.Šifarnik brendova
1196DocType: Sales Invoice ItemBrand NameNaziv brenda
1197DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1198apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxKutija
1199apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizacija
1200DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1201apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1202DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1203DocType: Sales PartnerSales Partner TargetProdaja partner Target
1204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}{1}: knjiženju za {0} može se vršiti samo u valuti
1205DocType: Pricing RulePricing Rulecijene Pravilo
1206apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1207DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1208apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1210Bank Reconciliation StatementIzjava banka pomirenja
1211DocType: AddressLead NameIme potencijalnog kupca
1212POSPOS
1213apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje Stock Balance
1214apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se mora pojaviti samo jednom
1215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
1216apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1217apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1218DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1220DocType: Quality Inspection ReadingReading 4Čitanje 4
1221apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1222DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1224DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1225DocType: OpportunityContact Mobile NoKontak GSM
1226Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1227apps/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.
1228DocType: 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.
1229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1230DocType: Dependent TaskDependent TaskZavisna Task
1231apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1233DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1234DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1235DocType: SMS CenterReceiver ListLista primalaca
1236DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1237apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1238apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Pogledaj
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto promjena u gotovini
1240DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1241apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1242apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Količina ne smije biti više od {0}
1245apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1246DocType: Quotation ItemQuotation ItemArtikl iz ponude
1247DocType: AccountAccount NameNaziv konta
1248apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1249apps/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
1250apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1251DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1253DocType: Purchase InvoiceReference Documentreferentni dokument
1254apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1255DocType: Accounts SettingsCredit ControllerKreditne kontroler
1256DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1258DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1259apps/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
1260apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1261apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1262DocType: Party AccountParty AccountParty račun
1263apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1264DocType: LeadUpper IncomeViši Prihodi
1265DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1266apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1267DocType: BOM ItemBOM ItemBOM proizvod
1268DocType: AppraisalFor EmployeeZa zaposlenom
1269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1270DocType: CompanyDefault ValuesDefault vrijednosti
1271apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1272DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1274DocType: CustomerDefault Price ListZadani cjenik
1275DocType: Payment ReconciliationPaymentsPlaćanja
1276DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1277DocType: Journal EntryEntry TypeEntry Tip
1278Customer Credit BalanceCustomer Credit Balance
1279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena na računima dobavljača
1280apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1281apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1282apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1283DocType: QuotationTerm DetailsOročeni Detalji
1284DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1285apps/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.
1286apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantni rok
1287Lead DetailsDetalji potenciajalnog kupca
1288DocType: Pricing RuleApplicable Forprimjenjivo za
1289DocType: Bank ReconciliationFrom DateOd datuma
1290DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1291DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1292DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1293DocType: Sales InvoicePacked ItemsPakirano Predmeti
1294apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantni rok protiv Serial No.
1295DocType: 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
1296DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1297DocType: EmployeePermanent AddressStalna adresa
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1301DocType: TerritoryTerritory ManagerManager teritorije
1302DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1303DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1304DocType: Purchase InvoiceAdditional DiscountDodatni popust
1305DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1307apps/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
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1310Item Shortage ReportNedostatak izvješća za artikal
1311apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1316DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladište potrebno na red No {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1319DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1320DocType: Upload AttendanceGet TemplateKreiraj predložak
1321DocType: AddressPostalPoštanski
1322apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1323DocType: ItemWeightageWeightage
1324apps/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.
1325apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Odaberite {0} na prvom mjestu.
1326apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1327DocType: TerritoryParent TerritoryRoditelj Regija
1328DocType: Quality Inspection ReadingReading 2Čitanje 2
1329DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1330apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProizvodi
1331apps/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}
1332DocType: 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
1333DocType: LeadNext Contact BySledeci put kontaktirace ga
1334apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1335apps/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}
1336DocType: QuotationOrder TypeVrsta narudžbe
1337DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1338DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1339Item-wise Sales RegisterStavka-mudri prodaja registar
1340apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1341DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1342apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1343apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogućeno
1344DocType: Job ApplicantApplicant for a JobKandidat za posao
1345DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1346apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1347apps/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
1348DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1349apps/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.
1350DocType: Sales Invoice ItemBatch NoBroj serije
1351DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1352apps/erpnext/erpnext/setup/doctype/company/company.py +145MainGlavni
1353apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarijanta
1354DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1355DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1356apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1357DocType: EmployeeLeave Encashed?Ostavite Encashed?
1358apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPoslovna prilika iz polja je obavezna
1359DocType: ItemVariantsVarijante
1360apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase OrderProvjerite narudžbenice
1361DocType: SMS CenterSend ToPošalji na adresu
1362apps/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}
1363DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1364DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1365DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1366DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1367DocType: TerritoryTerritory NameRegija Ime
1368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1369apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1370DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1371DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1372apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdrese
1373apps/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
1374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1375DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1377DocType: 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)
1378DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1379DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1380apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} mora biti dostavljena
1382DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
1384apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlaćanje
1386DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1387apps/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}
1388DocType: EmployeeSalutationPozdrav
1389DocType: Pricing RuleBrandBrend
1390DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1391apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1392DocType: Quotation ItemActual QtyStvarna kol
1393DocType: Sales Invoice ItemReferencesReference
1394DocType: Quality Inspection ReadingReading 10Čitanje 10
1395apps/erpnext/erpnext/public/js/setup_wizard.js +258List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1396DocType: Hub SettingsHub NodeHub Node
1397apps/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 .
1398apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1400apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1401DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1402DocType: Packing SlipTo Package No.Za Paket br
1403DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1404DocType: Warranty ClaimIssue DateDatum izdavanja
1405DocType: Activity CostActivity CostAktivnost troškova
1406DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1408DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1409DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1410apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1411Sales Invoice TrendsTrendovi prodajnih računa
1412DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1413apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1414apps/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 '
1415DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1416DocType: Stock SettingsAllowance PercentDodatak posto
1417DocType: SMS SettingsMessage ParameterPoruka parametra
1418apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Tree financijskih troškova centara.
1419DocType: Serial NoDelivery Document NoDokument isporuke br
1420DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1421DocType: Serial NoCreation DateDatum stvaranja
1422apps/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}
1423apps/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}
1424DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1425DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1426DocType: 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
1427DocType: ItemHas VariantsIma Varijante
1428apps/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.
1429DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1430DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1431apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1432DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1433apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1434DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1435DocType: Budget DetailFiscal YearFiskalna godina
1436DocType: Cost CenterBudgetBudžet
1437apps/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
1438apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1439apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1440apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5na primjer 5
1441apps/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}
1442DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1443DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1444apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1445apps/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
1446DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1447Amount to DeliverIznose Deliver
1448apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceProizvod ili usluga
1449DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1450apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1451DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1452Serial No StatusSerijski Bez Status
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTablica ne može biti prazna
1454apps/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}Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1455DocType: Pricing RuleSellingProdaja
1456DocType: EmployeeSalary InformationPlaća informacije
1457DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1458apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1459DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateUnesite Referentni datum
1462apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway nalog nije konfiguriran
1463apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosi isplate ne mogu biti filtrirani po {1}
1464DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1465DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1466DocType: Production OrderMaterial Request ItemMaterijal Zahtjev artikla
1467apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree stavke skupina .
1468apps/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
1469Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrven
1471apps/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}
1472DocType: AccountFrozenZaleđeni
1473Open Production OrdersOtvoreni radni nalozi
1474DocType: Installation NoteInstallation TimeVrijeme instalacije
1475DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1476apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1477apps/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
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1479DocType: IssueResolution DetailsDetalji o rjesenju problema
1480apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1481DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1482apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Material Requests in the above tableMolimo unesite materijala Zahtjevi u gornjoj tablici
1483DocType: Item AttributeAttribute NameAtributi Ime
1484DocType: Item GroupShow In WebsitePokaži Na web stranice
1485apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGrupa
1486DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1487Qty to OrderKoličina za narudžbu
1488DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoPratiti brendom u sljedećim dokumentima otpremnica, Poslovna prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj
1489apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1490DocType: AppraisalFor Employee NameZa ime zaposlenika
1491DocType: Holiday ListClear TablePoništi tabelu
1492DocType: Features SetupBrandsBrendovi
1493DocType: C-Form Invoice DetailInvoice NoRačun br
1494apps/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}
1495DocType: Activity CostCosting RateCosting Rate
1496Customer Addresses And ContactsAdrese i kontakti kupaca
1497DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1498apps/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.
1499apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1500apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1501apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPar
1502DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1503DocType: Maintenance Schedule DetailActual DateStvarni datum
1504DocType: ItemHas Batch NoJe Hrpa Ne
1505DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1506DocType: EmployeePersonal DetailsOsobni podaci
1507Maintenance SchedulesRasporedi održavanja
1508Quotation TrendsTrendovi ponude
1509apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Stavka artikla se ne spominje u master artiklu za artikal {0}
1510apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1511DocType: Shipping Rule ConditionShipping AmountIznos transporta
1512Pending AmountIznos na čekanju
1513DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1514DocType: Purchase OrderDeliveredIsporučeno
1515apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolaznog servera za poslove mail-ID . ( npr. poslovi@primjer.me )
1516DocType: Purchase ReceiptVehicle NumberBroj vozila
1517apps/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
1518DocType: Journal EntryAccounts ReceivableKonto potraživanja
1519Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1520DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1521DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1522DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1523DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1524DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
1526DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1527apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1528DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1529DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1530apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1531apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupa Non-grupa
1532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1533apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1534apps/erpnext/erpnext/public/js/setup_wizard.js +272Unitjedinica
1535apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyNavedite tvrtke
1536Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1537DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1538apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onVaša financijska godina završava
1539DocType: POS ProfilePrice ListCjenik
1540apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
1541apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1542DocType: IssueSupportPodrška
1543BOM SearchBOM pretraga
1544apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1545apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1546DocType: WorkstationWages per hourPlaće po satu
1547apps/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}
1548apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1549apps/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
1550apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1551apps/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}
1552DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1553apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1554DocType: Salary SlipDeductionOdbitak
1555apps/erpnext/erpnext/stock/get_item_details.py +243Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1556DocType: Address TemplateAddress TemplatePredložak adrese
1557apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1558DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1559DocType: Project% Tasks Completed% Zavrsenih zadataka
1560DocType: ProjectGross MarginBruto marža
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1562apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunato Banka bilans
1563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1564apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonude
1565DocType: Salary SlipTotal DeductionUkupno Odbitak
1566DocType: QuotationMaintenance UserOdržavanje korisnika
1567apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedTroškova Ažurirano
1568DocType: EmployeeDate of BirthDatum rođenja
1569apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedArtikal {0} je već vraćen
1570DocType: 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 **.
1571DocType: OpportunityCustomer / Lead AddressKupac / Adresa potencijalnog kupca
1572apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1573DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1574DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1575DocType: Purchase Taxes and ChargesDeductOdbiti
1576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1577DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1578apps/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
1579DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne kampanje. Pratite Poslovne prilike, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije.
1580DocType: Expense ClaimApproverOdobritelj
1581SO QtySO Kol
1582apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseStock unosa postoje protiv skladište {0}, stoga ne možete ponovo dodijeliti ili mijenjati Skladište
1583DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1584DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1585apps/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}
1586apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1587apps/erpnext/erpnext/hooks.py +71ShipmentsPošiljke
1588DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1589apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1590apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1591apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1592DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1593DocType: Pricing RuleSupplierDobavljači
1594DocType: C-FormQuarterČetvrtina
1595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1596DocType: Global DefaultsDefault CompanyZadana tvrtka
1597apps/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
1598apps/erpnext/erpnext/controllers/accounts_controller.py +353Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1599DocType: EmployeeBank NameNaziv banke
1600apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1601apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledKorisnik {0} je onemogućen
1602DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1603DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1604apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1605DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1606apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1608DocType: Currency ExchangeFrom CurrencyOd novca
1609apps/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
1610apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1611DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1612apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1613apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
1614DocType: POS ProfileTaxes and ChargesPorezi i naknade
1615DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1616apps/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
1617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1618apps/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
1619apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterNovi trošak
1620DocType: BinOrdered QuantityNaručena količina
1621apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1622DocType: Quality InspectionIn ProcessU procesu
1623DocType: Authorization RuleItemwise DiscountItemwise Popust
1624apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Tree financijskih računa.
1625DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1627DocType: AccountFixed AssetDugotrajne imovine
1628apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijalizovanoj zaliha
1629DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1630DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1631apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1632DocType: Quotation ItemStock BalanceKataloški bilanca
1633apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNaloga prodaje na isplatu
1634DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1635apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Time logova:
1636apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797Please select correct accountMolimo odaberite ispravan račun
1637DocType: ItemWeight UOMTežina UOM
1638DocType: EmployeeBlood GroupKrvna grupa
1639DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1640DocType: Production Order OperationPendingČekanje
1641DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1643DocType: Purchase Invoice ItemQtyKol
1644DocType: Fiscal YearCompaniesCompanies
1645apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1646DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1647apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1648DocType: Purchase InvoiceContact DetailsKontakt podaci
1649DocType: C-FormReceived DateDatum pozicija
1650DocType: 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.
1651apps/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
1652DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1653apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredTo je potrebno Debit
1654apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1655DocType: Offer Letter TermOffer TermPonuda Term
1656DocType: Quality InspectionQuality ManagerQuality Manager
1657DocType: Job ApplicantJob OpeningPosao Otvaranje
1658DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1659apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1660apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1661apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1662apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1663apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1664DocType: Time LogTo TimeZa vrijeme
1665DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1666apps/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 .
1667apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1668apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1669DocType: Production Order OperationCompleted QtyZavršen Kol
1670apps/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
1671apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabledCjenik {0} je onemogućen
1672DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1673apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
1674DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1675DocType: ItemCustomer Item CodesCustomer Stavka Codes
1676DocType: OpportunityLost ReasonRazlog gubitka
1677apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1678apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1679DocType: Quality InspectionSample SizeVeličina uzorka
1680apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSvi artikli su već fakturisani
1681apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1682apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1683DocType: ProjectExternalVanjski
1684DocType: Features SetupItem Serial NosSerijski br artikla
1685apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1686DocType: BranchBranchOgranak
1687apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1688apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1689DocType: BinActual QuantityStvarna količina
1690DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1691apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1692apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersVaši klijenti
1693DocType: Leave Block List DateBlock DateBlok Datum
1694apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowPrijavite se sada
1695DocType: Sales OrderNot DeliveredNe Isporučeno
1696Bank Clearance SummaryRazmak banka Sažetak
1697apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1698DocType: Appraisal GoalAppraisal GoalProcjena gol
1699DocType: Time LogCosting AmountCosting Iznos
1700DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1701DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1702apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1703apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1704DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1705DocType: SMS LogSender NameIme / Naziv pošiljaoca
1706DocType: POS Profile[Select][ izaberite ]
1707DocType: SMS LogSent ToPoslati
1708DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
1709DocType: CompanyFor Reference Only.Za referencu samo.
1710apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1711DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1712DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1713apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1714DocType: Journal EntryReference NumberReferentni broj
1715DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1716DocType: EmployeeNew WorkplaceNovi radnom mjestu
1717apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
1718apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}No Stavka s Barcode {0}
1719apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1720DocType: 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
1721DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1722DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1723apps/erpnext/erpnext/setup/doctype/company/company.py +86Storesprodavaonice
1724DocType: Time LogProjects ManagerProjektni menadzer
1725DocType: Serial NoDelivery TimeVrijeme isporuke
1726apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1727DocType: ItemEnd of LifeKraj života
1728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1729DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1730DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
1731DocType: Sales InvoiceRecurringPonavlja
1732DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1733DocType: Rename ToolRename ToolPreimenovanje alat
1734apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1735DocType: Item ReorderItem ReorderPonovna narudžba artikla
1736apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPrijenos materijala
1737apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Stavka {0} mora biti prodaje stavka u {1}
1738DocType: 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 .
1739apps/erpnext/erpnext/public/js/controllers/transaction.js +843Please set recurring after savingMolimo podesite ponavljaju nakon spremanja
1740DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1741DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1742DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1743DocType: Installation NoteInstallation NoteNapomena instalacije
1744apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesDodaj poreze
1745apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tok iz Financiranje
1746Financial AnalyticsFinancijski Analytics
1747DocType: Quality InspectionVerified ByOvjeren od strane
1748DocType: AddressSubsidiaryPodružnica
1749apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1750DocType: Quality InspectionPurchase Receipt NoPrimka br.
1751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1752DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1755DocType: AppraisalEmployeeZaposlenik
1756apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1757apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPozovi kao korisnika
1758DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1760DocType: Workstation Working HourEnd TimeEnd Time
1761apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1763apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1764DocType: Sales InvoiceMass MailingMisa mailing
1765DocType: Rename ToolFile to RenameFile da biste preimenovali
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Molimo odaberite BOM za Stavka zaredom {0}
1767apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1768apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1770DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1772apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1773DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1774DocType: Purchase InvoiceCredit ToKreditne Da
1775apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivni Potencijani kupci / Kupci
1776DocType: Employee EducationPost GraduatePost diplomski
1777DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
1778DocType: Quality Inspection ReadingReading 9Čitanje 9
1779DocType: SupplierIs FrozenJe zamrznut
1780DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1781DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1782DocType: Upload AttendanceAttendance To DateGledatelja do danas
1783apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavljanje dolaznog servera za prodajne e-mail id-eve . ( npr. npr. prodaja@primjer.me )
1784DocType: Warranty ClaimRaised ByPovišena Do
1785DocType: Payment Gateway AccountPayment AccountPlaćanje računa
1786apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceedNavedite Tvrtka postupiti
1787apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u Potraživanja
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1789DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1790apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
1791apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
1792DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1793apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
1794DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Sirovine ne može biti prazan.
1796apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1797DocType: NewsletterTestTest
1798apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'
1799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzi unos u dnevniku
1800apps/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
1801DocType: EmployeePrevious Work ExperienceRadnog iskustva
1802DocType: Stock EntryFor QuantityZa količina
1803apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} nije proslijedjen
1805apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1806DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1807DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1808DocType: 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.
1809apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1810apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1811DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1812apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:stvoreni su sljedeći nalozi:
1813apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mail lista
1814DocType: Delivery NoteTransporter NameTransporter Ime
1815DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
1816DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1817apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutan
1818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestArtikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
1819apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1820DocType: Fiscal YearYear End DateZavršni datum godine
1821DocType: Task Depends OnTask Depends OnZadatak ovisi o
1822DocType: LeadOpportunityPoslovna prilika
1823DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1824Completed Production OrdersZavršeni Radni nalozi
1825DocType: OperationDefault WorkstationUobičajeno Workstation
1826DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is closed{0} {1} je zatvoren
1828DocType: Email DigestHow frequently?Koliko često?
1829DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1830apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1831apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1832apps/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}
1833DocType: Production OrderActual End DateStvarni datum završetka
1834DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1835DocType: Stock EntryPurposeSvrha
1836DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1837DocType: Purchase InvoiceAdvancesAvansi
1838DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
1839apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToKorisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
1840DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1841DocType: SMS LogNo of Requested SMSNema traženih SMS
1842DocType: CampaignCampaign-.####Kampanja-.####
1843apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1844apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1845DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
1846DocType: Customer GroupHas Child NodeJe li čvor dijete
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
1848DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)
1849apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} se ne nalazi ni u jednoj aktivnoj fiskalnoj godini. Za više detalja provjerite {2}.
1850apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextOvo je primjer web stranica automatski generira iz ERPNext
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1852DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard poreza predložak koji se može primijeniti na sve kupovnih transakcija. Ovaj predložak može sadržavati popis poreskih glava i drugih rashoda glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje. 10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez.
1853DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
1855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498Stock Entry {0} is not submittedStock upis {0} nije podnesen
1856DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1857DocType: Tax RuleBilling CityBilling Grad
1858DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1859apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1860DocType: Journal EntryCredit NoteKreditne Napomena
1861apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Završen Qty ne može biti više od {0} {1} za rad
1862DocType: Features SetupQualityKvalitet
1863DocType: Warranty ClaimService AddressUsluga Adresa
1864apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1865DocType: Material RequestManufactureProizvodnja
1866apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1867DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1868DocType: OpportunityCustomer / Lead NameKupac / Ime osobe koja je potencijalni kupac
1869apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedRazmak Datum nije spomenuo
1870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionproizvodnja
1871DocType: ItemAllow Production OrderDopustite proizvodni nalog
1872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRed {0} : Datum početka mora biti prije datuma završetka
1873apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1874DocType: Sales InvoiceThis Documentovaj dokument
1875DocType: Installation Note ItemInstalled QtyInstalirana kol
1876DocType: LeadFaxFax
1877DocType: Purchase Taxes and ChargesParenttypeParenttype
1878DocType: Salary StructureTotal EarningUkupna zarada
1879DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1880apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoj Adrese
1881DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1882apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organizacija grana majstor .
1883apps/erpnext/erpnext/controllers/accounts_controller.py +253or ili
1884DocType: Sales OrderBilling StatusStatus naplate
1885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1886apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-AboveIznad 90
1887DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1888apps/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
1889DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1890apps/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.
1891apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1892DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1893DocType: Bank ReconciliationTo DateZa datum
1894DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1895DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1896DocType: EmployeeEmergency ContactHitni kontakt
1897DocType: ItemQuality ParametersParametara kvaliteta
1898apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerGlavna knjiga
1899DocType: Target DetailTarget AmountCiljani iznos
1900DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1901DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1902apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1903apps/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}
1904DocType: Purchase OrderRef SQRef. SQ
1905apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1906DocType: Purchase Order ItemReceived QtyPozicija Kol
1907DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne dostave
1909DocType: Product BundleParent ItemRoditelj artikla
1910DocType: AccountAccount TypeVrsta konta
1911apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
1912apps/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 '
1913To Produceproizvoditi
1914apps/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
1915DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1916DocType: BinReserved QuantityRezervirano Količina
1917DocType: Purchase InvoiceRecurring Ends OnPonavljajući završava
1918DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1919apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
1920DocType: AccountIncome AccountKonto prihoda
1921DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647DeliveryIsporuka
1923DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
1924DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1925DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1926DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1927apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
1928apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1929DocType: Cost CenterCost CenterTroška
1930apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1931DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1932DocType: Tax RuleShipping CountryDostava Country
1933DocType: Upload AttendanceUpload HTMLPrenesi HTML
1934DocType: EmployeeRelieving DateRasterećenje Datum
1935apps/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.
1936DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1937DocType: Employee EducationClass / PercentageKlasa / Postotak
1938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1940apps/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.
1941apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Pratite Potencijalnog kupca prema tip industrije .
1942DocType: Item SupplierItem SupplierDobavljač artikla
1943apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1944apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1945apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1946DocType: CompanyStock SettingsStock Postavke
1947apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo
1948apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje vrstama djelatnosti
1949apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameNovi troška Naziv
1950DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
1951DocType: AppraisalHR UserHR korisnika
1952DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1953apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesPitanja
1954apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1955DocType: Sales InvoiceDebit ToRashodi za
1956DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1957DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1958Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
1959DocType: SupplierBilling CurrencyValuta plaćanja
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
1961Profit and Loss StatementRačun dobiti i gubitka
1962DocType: Bank Reconciliation DetailCheque NumberBroj čeka
1963DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
1964Sales Browserprodaja preglednik
1965DocType: Journal EntryTotal CreditUkupna kreditna
1966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
1967apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokalno
1968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1971DocType: C-Form Invoice DetailTerritoryRegija
1972apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1973DocType: Purchase OrderCustomer Address DisplayCustomer Adresa Display
1974DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1975DocType: Production Order OperationPlanned Start TimePlanirani Start Time
1976apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1977DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
1978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledPonuda {0} je otkazana
1979apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
1980apps/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 .
1981DocType: Sales PartnerTargetsMete
1982DocType: Price ListPrice List MasterCjenik Master
1983DocType: 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.
1984S.O. No.S.O. Ne.
1985DocType: Production Order OperationMake Time LogMake Time Log
1986apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Kreirajte Kupca iz Poslovne prilike {0}
1987DocType: Price ListApplicable for CountriesZa zemlje u
1988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
1989apps/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 .
1990apps/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
1991DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1992apps/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.
1993DocType: Employee EducationGraduateDiplomski
1994DocType: Leave Block ListBlock DaysBlok Dani
1995DocType: Journal EntryExcise EntryAkcizama Entry
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
1997DocType: 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.
1998DocType: AttendanceLeave TypeOstavite Vid
1999apps/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'
2000DocType: AccountAccounts UserRačuni korisnika
2001apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2002DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2003DocType: C-Form Invoice DetailNet TotalOsnovica
2004DocType: BinFCFS RateFCFS Stopa
2005apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
2006DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2007DocType: Project TaskWorkingU toku
2008DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2009apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Odaberite vrijeme Evidencije.
2010apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2011DocType: AccountRound OffZaokružiti
2012Requested QtyTraženi Kol
2013DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2014DocType: BOM ItemScrap %Otpad%
2015apps/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
2016DocType: Maintenance VisitPurposesNamjene
2017apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2018apps/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
2019RequestedTražena
2020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNo Napomene
2021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2022DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2023apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot račun mora biti grupa
2024DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2025DocType: Monthly DistributionDistribution NameNaziv distribucije
2026DocType: Features SetupSales and PurchaseProdaja i nabavka
2027DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
2028apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2029DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2030apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2031DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2032apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Spisak teritorija - upravljanje.
2033DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2034DocType: Journal Entry AccountParty BalanceParty Balance
2035DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2036apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnMolimo odaberite Apply popusta na
2037apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća Slip Created
2038DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2039DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2040DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2041apps/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.
2042DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2043apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2044DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2045apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockRačunovodstvo Entry za Stock
2046DocType: Sales InvoiceSales Team1Prodaja Team1
2047apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existArtikal {0} ne postoji
2048DocType: Sales InvoiceCustomer AddressKupac Adresa
2049DocType: Payment RequestRecipient and MessagePrimalac i poruka
2050DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2051DocType: AccountRoot Typekorijen Tip
2052apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2053apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2054DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2055DocType: BOMItem UOMMjerna jedinica artikla
2056DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2058DocType: Quality InspectionQuality InspectionProvjera kvalitete
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2060apps/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
2061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenKonto {0} je zamrznut
2062apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo vas da postavljanje broji serija za posjećenost preko Setup> numeracije serije
2063DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2064DocType: Payment RequestMute EmailMute-mail
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2066apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2067apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2068apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2069apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2070DocType: Stock EntrySubcontractPodugovor
2071apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2072DocType: Production Order OperationActual End TimeStvarni End Time
2073DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2074DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2075DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2076DocType: BinBinKanta
2077DocType: SMS LogNo of Sent SMSNe poslanih SMS
2078DocType: AccountCompanyPreduzeće
2079DocType: AccountExpense AccountRashodi račun
2080apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2082DocType: Maintenance VisitScheduledPlanirano
2083apps/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
2084apps/erpnext/erpnext/controllers/accounts_controller.py +408Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
2085DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2086DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2087apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selectedCjenik valuta ne bira
2088apps/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
2089apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2090apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2091apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2092DocType: Rename ToolRename LogPreimenovanje Prijavite
2093DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2094apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2095DocType: Quality InspectionInspection TypeInspekcija Tip
2096apps/erpnext/erpnext/controllers/recurring_document.py +170Please select {0}Odaberite {0}
2097DocType: C-FormC-Form NoC-Obrazac br
2098DocType: BOMExploded_itemsExploded_items
2099DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2101apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2102apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2103apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2104DocType: Purchase Order ItemReturned QtyVraćeni Količina
2105DocType: EmployeeExitIzlaz
2106apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryKorijen Tip je obvezno
2107apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2108DocType: 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
2109DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2110DocType: Sales InvoiceAdvertisementOglas
2111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2112DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2113DocType: Expense ClaimExpense ApproverRashodi Approver
2114apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2115DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2116apps/erpnext/erpnext/public/js/pos/pos.js +356PayPlatiti
2117apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2118DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2119apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2121apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2122DocType: Payment GatewayGatewayGateway
2123apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Unesite olakšavanja datum .
2124apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2125apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedOstavite samo one prijave sa statusom " Odobreno" može se podnijeti
2126apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naziv adrese je obavezan.
2127DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2129apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2130apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2131DocType: AttendanceAttendance DateGledatelja Datum
2132DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2133apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
2134DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2135DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2136DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2137DocType: ItemValuation MethodVrednovanje metoda
2138apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2139apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2140DocType: Sales InvoiceSales TeamProdajni tim
2141apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2142DocType: Serial NoUnder WarrantyPod jamstvo
2143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Greska]
2144DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2145Employee BirthdayZaposlenik Rođendan
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalPreduzetnički kapital
2147DocType: UOMMust be Whole NumberMora biti cijeli broj
2148DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2149apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2150DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2151DocType: Pricing RuleDiscount PercentagePostotak rabata
2152DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2153DocType: Shopping Cart SettingsOrdersNarudžbe
2154DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2155DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionZa održavanje kupca mudar stavku kod i da ih pretraživati na osnovu njihovog korištenja kod ove opcije
2156DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2157DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2158DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2159Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2160DocType: Pricing RulePurchase ManagerKupovina Manager
2161DocType: Payment ToolPayment ToolAlat plaćanja
2162DocType: Target DetailTarget DetailCiljana Detalj
2163apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSvi poslovi
2164DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2165apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2166apps/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
2167DocType: AccountDepreciationAmortizacija
2168apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2169DocType: Employee Attendance ToolEmployee Attendance ToolZaposlenik Tool Posjeta
2170DocType: SupplierCredit LimitKreditni limit
2171DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2172apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2173DocType: GL EntryVoucher NoBon Ne
2174DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2175apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2176apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2177DocType: CustomerAddress and ContactAdresa i kontakt
2178DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2179DocType: EmployeeFeedbackPovratna veza
2180apps/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}
2181apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
2182DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2183DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2184DocType: Activity CostBilling RateBilling Rate
2185Qty to DeliverKoličina za dovođenje
2186DocType: Monthly Distribution PercentageMonthMjesec
2187Stock AnalyticsStock Analytics
2188DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2189DocType: Quality InspectionOutgoingDruštven
2190DocType: Material RequestRequested ForTraženi Za
2191DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2192apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2193DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2194apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novčani tok od investicione
2195apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedKorijen račun ne može biti izbrisan
2196Is Primary AddressJe primarna adresa
2197DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2198apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Reference # {0} od {1}
2199apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesUpravljanje Adrese
2200DocType: Pricing RuleItem CodeŠifra artikla
2201DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2202DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2203DocType: Journal EntryUser RemarkUpute Zabilješka
2204DocType: LeadMarket SegmentTržišni segment
2205DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2206apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Closing (Dr)Zatvaranje (Dr)
2207DocType: ContactPassivePasiva
2208apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2209apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2210DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2211DocType: 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.
2212DocType: AccountAccounts ManagerRačuni Manager
2213apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2214DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2215DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2216DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2217DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2218DocType: Payment RequestReference DetailsReference Detalji
2219DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2220Billed AmountNaplaćeni iznos
2221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Closed order cannot be cancelled. Unclose to cancel.Zatvorena kako se ne može otkazati. Otvarati da otkaže.
2222DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2223apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2224apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2225apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsDodati nekoliko uzorku zapisa
2226apps/erpnext/erpnext/config/hr.py +225Leave ManagementOstavite Management
2227apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2228DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2229DocType: LeadLower IncomeNiži Prihodi
2230DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2231DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2232apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2233apps/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}
2234DocType: Features SetupSales ExtrasProdajni dodaci
2235apps/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}
2236apps/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
2237apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2238apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' Do datuma"
2239Stock Projected QtyProjektovana kolicina na zalihama
2240apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2241DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2242DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2243DocType: Warranty ClaimFrom CompanyIz Društva
2244apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2245apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2246apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinuta
2247DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2248Qty to ReceiveKoličina za primanje
2249DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2250DocType: Sales PartnerRetailerProdavač na malo
2251apps/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
2252apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2253DocType: Global DefaultsDisable In WordsOnemogućena u Words
2254apps/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
2255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2256DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2257DocType: Sales Order% DeliveredIsporučeno%
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2259apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2261apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2263DocType: AppraisalAppraisalProcjena
2264apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2265apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2267DocType: Hub SettingsSeller EmailProdavač-mail
2268DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2269DocType: Workstation Working HourStart TimeStart Time
2270DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityOdaberite Količina
2272apps/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
2273apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2274apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2275apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerRačun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
2276DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2277DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2278DocType: BOM OperationHour RateCijena sata
2279DocType: Stock SettingsItem Naming ByArtikal imenovan po
2280apps/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}
2281DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2282apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2283DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2284DocType: ProjectProject TypeVrsta projekta
2285apps/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 .
2286apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2287apps/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}
2288DocType: ItemInspection RequiredInspekcija Obvezno
2289DocType: Purchase Invoice ItemPR DetailPR Detalj
2290DocType: Sales OrderFully BilledPotpuno Naplaćeno
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2292apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2293DocType: 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)
2294DocType: 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
2295DocType: Serial NoIs CancelledJe otkazan
2296apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoj Pošiljke
2297DocType: Journal EntryBill DateDatum računa
2298apps/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:
2299DocType: SupplierSupplier DetailsDobavljač Detalji
2300DocType: Expense ClaimApproval StatusStatus odobrenja
2301DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2302apps/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}
2303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2304apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2305DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2306apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjerite sve
2307DocType: Sales OrderRecurring OrderPonavljajući Order
2308DocType: CompanyDefault Income AccountZadani račun prihoda
2309apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2310DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2311DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2312Welcome to ERPNextDobrodošli na ERPNext
2313DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2314apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPotencijalni kupac do ponude
2315DocType: LeadFrom CustomerOd kupca
2316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2317DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2318apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idite na odgovarajuću grupu (obično Izvor sredstava> Trenutno Obaveze> poreza i doprinosa i stvoriti novi nalog (klikom na Dodaj djece) tipa "poreza" i da li spomenuti stopu poreza.
2319DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2321apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjektovan
2322apps/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}
2323apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2324DocType: Notification ControlQuotation MessagePonuda - poruka
2325DocType: IssueOpening DateOtvaranje Datum
2326DocType: Journal EntryRemarkPrimjedba
2327DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2328DocType: Sales OrderNot BilledNe Naplaćeno
2329apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2330apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još nema ni jednog unijetog kontakta.
2331DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2332DocType: Time LogBatched for BillingIzmiješane za naplatu
2333apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2334DocType: POS ProfileWrite Off AccountNapišite Off račun
2335apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2336DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2337DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tok od operacije
2339apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATna primjer PDV
2340apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkMark zaposlenih Prisustvo u Bulk
2341apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2342DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2343DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2344apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2345DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2346DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2347apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2348Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2349apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2350DocType: Journal EntryStock EntryKataloški Stupanje
2351DocType: AccountPayablePlativ
2352apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Dužnici ({0})
2353DocType: ProjectMarginMarža
2354DocType: Salary SlipArrear AmountIznos unatrag
2355apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi Kupci
2356apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
2357DocType: Appraisal GoalWeightage (%)Weightage (%)
2358DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2359DocType: NewsletterNewsletter ListNewsletter Lista
2360DocType: 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
2361DocType: LeadAddress DescAdresa silazno
2362apps/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
2363apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2364DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2365DocType: Installation NoteInstallation DateInstalacija Datum
2366DocType: EmployeeConfirmation Datepotvrda Datum
2367DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2368DocType: AccountSales UserSales korisnika
2369apps/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
2370DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
2371DocType: Payment RequestEmail ToE-mail Da
2372DocType: LeadLead OwnerVlasnik potencijalnog kupca
2373DocType: BinRequested QuantityTražena količina
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredJe potrebno skladište
2375DocType: EmployeeMarital StatusBračni status
2376DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2377DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2378DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2379apps/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
2380apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2381DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2382apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučeno
2383apps/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).
2384DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2385DocType: TerritoryTerritory TargetsTeritorij Mete
2386DocType: Delivery NoteTransporter InfoTransporter Info
2387DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2388apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2389apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2390apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2392DocType: POS ProfileUpdate StockAžurirajte Stock
2393apps/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.
2394DocType: Payment RequestPayment DetailsDetalji plaćanja
2395apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2396apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2397apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2398apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Snimak svih komunikacija tipa e-mail, telefon, chat, itd
2399DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
2400apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2401DocType: Purchase InvoiceTermsUvjeti
2402apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewStvori novo
2403DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2404Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2405DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2406Purchase AnalyticsKupnja Analytics
2407DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2408DocType: Expense ClaimTaskZadatak
2409DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2410apps/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}
2411apps/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 .
2412Stock LedgerStock Ledger
2413apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Stopa: {0}
2414DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2415apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Odaberite grupu čvora prvi.
2416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Svrha mora biti jedan od {0}
2417apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIspunite obrazac i spremite ga
2418DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2419apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2420DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2421DocType: SMS CenterSend SMSPošalji SMS
2422DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2423DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
2424DocType: Time LogBillableNaplativo
2425DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPonovno red Qty
2427apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsTrenutni Otvori Posao
2428DocType: CompanyStock Adjustment AccountStock Adjustment račun
2429DocType: Journal EntryWrite OffOtpisati
2430DocType: Time LogOperation IDOperacija ID
2431DocType: 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.
2432apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2433DocType: Taskdepends_ondepends_on
2434DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2435apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
2436DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2437apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2438DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2439apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upPokaži porez break-up
2440apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2441apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2442DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2443apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Datum knjiženja
2444DocType: Sales InvoiceRounded TotalZaokruženi iznos
2445apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Greška: {0}> {1}
2446DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2447apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2448DocType: Serial NoOut of AMCOd AMC
2449DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2451apps/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
2452DocType: CompanyDefault Cash AccountZadani novčani račun
2453apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2454apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
2456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalUplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
2457apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za artikal {1}
2458apps/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}
2459apps/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.
2460DocType: ItemSupplier ItemsDobavljač Predmeti
2461DocType: OpportunityOpportunity TypeVrsta prilike
2462apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova firma
2463apps/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}
2464apps/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
2465apps/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.
2466apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2467DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2468apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
2469Stock AgeingKataloški Starenje
2470apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' je onemogućeno
2471apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
2472DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2473apps/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}
2474apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2475DocType: Purchase OrderCustomer Contact EmailEmail kontakta kupca
2476DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
2477DocType: Sales TeamContribution (%)Doprinos (%)
2478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNapomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
2479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2480apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredložak
2481DocType: Sales PersonSales Person NameIme referenta prodaje
2482apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2483apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersDodaj Korisnici
2484DocType: Pricing RuleItem GroupGrupa artikla
2485DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2486DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2487apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2488DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2489apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2490DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2491DocType: ItemDefault BOMZadani BOM
2492apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2493apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2494DocType: Time Log BatchTotal HoursUkupno vrijeme
2495DocType: Journal EntryPrinting SettingsPrinting Settings
2496apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2497apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2498apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
2499DocType: Time LogFrom TimeS vremena
2500DocType: Notification ControlCustom MessagePrilagođena poruka
2501apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2502apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryNovac ili bankovni račun je obvezna za izradu ulazak plaćanje
2503DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2504DocType: Purchase Invoice ItemRateVPC
2505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2506DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2507DocType: Stock EntryFrom BOMIz BOM
2508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2509apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2510apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2511apps/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
2512apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2513apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2514apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2515apps/erpnext/erpnext/hr/doctype/employee/employee.js +26Salary StructurePlaća Struktura
2516DocType: AccountBankBanka
2517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2518apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialTiketi - materijal
2519DocType: Material Request ItemFor WarehouseZa galeriju
2520DocType: EmployeeOffer Dateponuda Datum
2521apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2522DocType: Hub SettingsAccess TokenAccess Token
2523DocType: Sales Invoice ItemSerial NoSerijski br
2524apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2525DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2526DocType: Purchase InvoicePrint Languageprint Jezik
2527DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2528DocType: 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
2529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2530DocType: Purchase InvoiceItemsArtikli
2531DocType: Fiscal YearYear NameNaziv godine
2532DocType: Process PayrollProcess PayrollProces plaće
2533apps/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 .
2534DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
2535DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2536DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
2537DocType: Purchase Invoice ItemImage ViewPrikaz slike
2538DocType: IssueOpening TimeRadno vrijeme
2539apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2540apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2541apps/erpnext/erpnext/stock/doctype/item/item.py +540Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
2542DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2543DocType: Delivery Note ItemFrom WarehouseOd Skladište
2544DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2545DocType: Tax RuleShipping CityDostava City
2546apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setOvaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy "je postavljena
2547DocType: AccountPurchase UserKupovina korisnika
2548DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNovčani tok iz poslovanja
2550apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2551DocType: Sales InvoiceShipping RulePravilo transporta
2552DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
2553DocType: Journal EntryPrint HeadingIspis Naslov
2554DocType: QuotationMaintenance ManagerOdržavanje Manager
2555apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2556apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
2557DocType: C-FormAmended FromIzmijenjena Od
2558apps/erpnext/erpnext/public/js/setup_wizard.js +269Raw Materialsirovine
2559DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2560DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2561apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
2562apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2563apps/erpnext/erpnext/stock/get_item_details.py +466No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2564apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
2565apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
2566DocType: Leave Control PanelCarry ForwardPrenijeti
2567apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerTroška s postojećim transakcija ne može pretvoriti u knjizi
2568DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2569ProducedProizvedeno
2570DocType: ItemItem Code for SuppliersŠifra za dobavljače
2571DocType: IssueRaised By (Email)Pokrenuo (E-mail)
2572apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpšti
2573apps/erpnext/erpnext/public/js/setup_wizard.js +143Attach LetterheadPriložiti zaglavlje
2574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne mogu odbiti kada kategorija je " vrednovanje " ili " Vrednovanje i Total '
2575apps/erpnext/erpnext/public/js/setup_wizard.js +191List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
2576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2577DocType: Journal EntryBank EntryBank Entry
2578DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2579apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj u košaricu
2580apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2581apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Omogućiti / onemogućiti valute .
2582DocType: Production Planning ToolGet Material RequestGet materijala Upit
2583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2584apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2585apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2586DocType: Quality InspectionItem Serial NoSerijski broj artikla
2587apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati granicu za prekoracenje
2588apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentUkupno Present
2589apps/erpnext/erpnext/public/js/setup_wizard.js +273HourSat
2590apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationSerijalizovani Stavka {0} ne može se ažurirati \ koristeći Stock pomirenje
2591apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNovi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
2592DocType: LeadLead TypeTip potencijalnog kupca
2593apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesNiste ovlašteni za odobravanje lišće na bloku Termini
2594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSvi ovi artikli su već fakturisani
2595apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2596DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2597DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2598DocType: Features SetupPoint of SalePoint of Sale
2599DocType: AccountTaxPorez
2600apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} nije važeći {2}
2601DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2602DocType: Quality InspectionReport DatePrijavi Datum
2603DocType: C-FormInvoicesFakture
2604DocType: Job OpeningJob TitleTitula
2605DocType: Features SetupItem Groups in DetailsGrupe artikala u detaljima
2606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
2607apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2608apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
2609DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
2610DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
2611DocType: Pricing RuleCustomer GroupVrsta djelatnosti Kupaca
2612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2613DocType: ItemWebsite DescriptionWeb stranica Opis
2614apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto promjena u kapitalu
2615DocType: Serial NoAMC Expiry DateAMC Datum isteka
2616Sales RegisterProdaja Registracija
2617DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2618DocType: AddressPlantBiljka
2619apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2620apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
2621DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
2622apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
2623DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearMolimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
2624DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2625DocType: ItemAttributesAtributi
2626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsKreiraj proizvode
2627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountUnesite otpis račun
2628apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Datum
2629apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
2630DocType: C-FormC-FormC-Form
2631apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setOperacija ID nije postavljen
2632DocType: Payment RequestInitiatedInicirao
2633DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
2634DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2635DocType: Leave TypeIs EncashJe li unovčiti
2636DocType: Purchase InvoiceMobile NoBr. mobilnog telefona
2637DocType: Payment ToolMake Journal EntryMake Journal Entry
2638DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2639apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
2640DocType: ProjectExpected End DateOčekivani Datum završetka
2641DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2642apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343Commercialtrgovački
2643apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemRoditelj Stavka {0} ne smije biti Stock Item
2644DocType: Cost CenterDistribution IdID distribucije
2645apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesNevjerovatne usluge
2646apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2647DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2648apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2649apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2650apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2651apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
2652apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrijednost za Atributi {0} mora biti u rasponu od {1} {2} da u koracima od {3}
2653DocType: Tax RuleSalesProdaja
2654DocType: Stock Entry DetailBasic AmountOsnovni iznos
2655apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2656DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2658DocType: CustomerDefault Receivable AccountsUobičajeno Potraživanja Računi
2659DocType: Tax RuleBilling StateState billing
2660apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferPrijenos
2661apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2662DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2663apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDue Date je obavezno
2664apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
2665DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2666DocType: Naming SeriesSetup SeriesPostavljanje Serija
2667DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
2668DocType: SupplierContact HTMLKontakt HTML
2669DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
2670apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2671DocType: Quality InspectionDelivery Note NoOtpremnica br
2672DocType: CompanyRetailMaloprodaja
2673apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKorisnik {0} ne postoji
2674DocType: AttendanceAbsentOdsutan
2675apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle proizvoda
2676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
2677DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
2678DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2679DocType: GL EntryRemarksPrimjedbe
2680DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2681DocType: Journal EntryWrite Off Based OnOtpis na temelju
2682DocType: Features SetupPOS ViewPOS Pogledaj
2683apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Instalacijski zapis za serijski broj
2684apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2685DocType: Offer LetterAwaiting ResponseČeka se odgovor
2686apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2687apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledTime Prijavite se Fakturisana
2688DocType: Salary SlipEarning & DeductionZarada & Odbitak
2689apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
2690apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2691apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2692DocType: Holiday ListWeekly OffTjedni Off
2693DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2694apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2695DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
2696apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2697apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite default vrijednost {0} {1} u Društvo
2698DocType: Serial NoCreation Timevrijeme kreiranja
2699apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
2700DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
2701Monthly Attendance SheetMjesečna posjećenost list
2702apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
2703apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
2704apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
2705apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} nije aktivan
2706DocType: GL EntryIs AdvanceJe avans
2707apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryGledatelja Od datuma i posjećenost do sada je obvezno
2708apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2709DocType: Sales TeamContact No.Kontakt broj
2710apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena za otvoreni unos
2711DocType: Features SetupSales DiscountsProdajni popusti
2712DocType: Hub SettingsSeller CountryProdavač Država
2713apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite Artikli na sajtu
2714DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
2715DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2716apps/erpnext/erpnext/templates/generators/item.html +83Specificationstehnički podaci
2717DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
2718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2719apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj Order
2720DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2721DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
2722apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117Add ChildDodaj podređenu stavku
2723DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
2724apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNe može se pretvoriti troška za knjigu , kao da ima djece čvorova
2725apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45Opening Valueotvaranje vrijednost
2726apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2728DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2729DocType: Tax RuleBilling CountryBilling Country
2730Customers Not Buying Since Long TimeKupci koji ne kupuju dugo vremena
2731DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2732apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
2733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2734apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
2735apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2736DocType: Time LogBilling AmountBilling Iznos
2737apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
2738apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odsustvo.
2739apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
2740apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2741DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2742DocType: Sales Order% Amount Billed% Naplaćenog iznosa
2743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2744DocType: Sales PartnerLogoLogo
2745DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
2746apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}No Stavka s rednim brojem {0}
2747apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOtvorena obavjestenja
2748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirektni troškovi
2749apps/erpnext/erpnext/controllers/recurring_document.py +194{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
2750apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
2751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2752DocType: Maintenance VisitBreakdownSlom
2753apps/erpnext/erpnext/controllers/accounts_controller.py +530Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
2754DocType: Bank Reconciliation DetailCheque DateDatum čeka
2755apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
2756apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
2757apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2759apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Isplata plaće za mjesec {0} i godina {1}
2760DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2761apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2762Transferred Qtyprebačen Kol
2763apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
2764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2765apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchNađite vremena Prijavite Hrpa
2766apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdao
2767DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
2768apps/erpnext/erpnext/public/js/setup_wizard.js +275We sell this ItemProdajemo ovaj artikal
2769apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavljač Id
2770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Quantity should be greater than 0Količina bi trebao biti veći od 0
2771DocType: Journal EntryCash EntryCash Entry
2772DocType: Sales PartnerContact DescKontakt ukratko
2773apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2774DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
2775DocType: BrandItem ManagerStavka Manager
2776DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2777DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2778DocType: Production OrderTotal Operating CostUkupni trošak
2779apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
2780apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2781DocType: NewsletterTest Email IdTest E-mail ID
2782apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationSkraćeni naziv preduzeća
2783DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptAko slijedite kvalitete . Omogućuje predmet QA potrebno i QA Ne u Račun kupnje
2784DocType: GL EntryParty TypeParty Tip
2785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2786DocType: Item Attribute ValueAbbreviationSkraćenica
2787apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
2788apps/erpnext/erpnext/config/hr.py +123Salary template master.Plaća predložak majstor .
2789DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2790apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet poreza Pravilo za košarica
2791DocType: Payment ToolSet Matching AmountsSet Matching Iznosi
2792DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2793Sales FunnelTok prodaje (Funnel)
2794apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatorySkraćenica je obavezno
2795apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesHvala Vam na Vašem interesu za pretplatu na naš ažuriranja
2796Qty to TransferKoličina za prijenos
2797apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2798DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2799Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
2800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2801apps/erpnext/erpnext/controllers/accounts_controller.py +491{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
2802apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Template je obavezno.
2803apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
2804DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2805DocType: AccountTemporaryPrivremen
2806DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2807DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
2808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretarica
2809DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionAko onemogućite, 'riječima' polju neće biti vidljivi u bilo koju transakciju
2810DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
2811DocType: Pricing RuleBuyingNabavka
2812DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2813apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2814Reqd By DateReqd Po datumu
2815DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2817apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
2818DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2819Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
2820apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationDobavljač Ponuda
2821DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2822apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
2823DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2824apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
2825apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNajave događaja
2826apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
2827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzo uvođenje
2828apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
2829DocType: Purchase OrderTo ReceiveDa Primite
2830apps/erpnext/erpnext/public/js/setup_wizard.js +172user@example.comuser@example.com
2831DocType: Email DigestIncome / ExpensePrihodi / rashodi
2832DocType: EmployeePersonal EmailOsobni e
2833apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupno Varijansa
2834DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2835apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
2836DocType: AddressPostal CodePoštanski broj
2837DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
2838DocType: CustomerFrom LeadOd Potencijalnog kupca
2839apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
2840apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
2842DocType: Hub SettingsName TokenIme Token
2843apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingStandardna prodaja
2844apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2845DocType: Serial NoOut of WarrantyOd jamstvo
2846DocType: BOM Replace ToolReplaceZamijeniti
2847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
2848apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2849DocType: Purchase Invoice ItemProject NameNaziv projekta
2850DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2851DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2852DocType: Features SetupItem Batch NosBroj serije artikla
2853DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2854apps/erpnext/erpnext/config/learn.py +239Human ResourceHuman Resource
2855DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2857DocType: BOM ItemBOM NoBOM br.
2858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
2859DocType: ItemMoving AverageMoving Average
2860DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2861DocType: AccountDebitZaduženje
2862apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Listovi moraju biti dodijeljeno u COMBI 0,5
2863DocType: Production OrderOperation CostOperacija Cost
2864apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2865apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2866DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2867DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima.
2869apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2870DocType: Currency ExchangeTo CurrencyValutno
2871DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2872apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Vrste Rashodi zahtjevu.
2873DocType: ItemTaxesPorezi
2874apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlatio i nije dostavila
2875DocType: ProjectDefault Cost CenterStandard Cost Center
2876DocType: Sales InvoiceEnd DateDatum završetka
2877DocType: EmployeeInternal Work HistoryInterni History Work
2878apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2879DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
2880DocType: AccountExpenserashod
2881DocType: Sales InvoiceExhibitionIzložba
2882DocType: Item AttributeFrom RangeOd Range
2883apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
2884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2885apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen.
2886DocType: CompanyDomainDomena
2887apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsPosao
2888Sales Order TrendsProdajnog naloga trendovi
2889DocType: EmployeeHeld OnOdržanoj
2890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Item
2891Employee InformationZaposlenik informacije
2892apps/erpnext/erpnext/public/js/setup_wizard.js +201Rate (%)Stopa ( % )
2893DocType: Time LogAdditional CostDodatni trošak
2894apps/erpnext/erpnext/public/js/setup_wizard.js +41Financial Year End DateFinancijska godina End Date
2895apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherNe možete filtrirati na temelju vaučer No , ako grupirani po vaučer
2896DocType: Quality InspectionIncomingDolazni
2897DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
2898DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2899apps/erpnext/erpnext/public/js/setup_wizard.js +162Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
2900apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
2901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2902DocType: BatchBatch IDID serije
2903apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Napomena : {0}
2904Delivery Note TrendsTrendovi otpremnica
2905apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvonedeljnom Pregled
2906apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} stavka mora biti fakturisani ili na Ugovoru u poziciji {1}
2907apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
2908DocType: GL EntryPartyStranka
2909DocType: Sales OrderDelivery DateDatum isporuke
2910DocType: OpportunityOpportunity DateDatum prilike
2911DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
2912DocType: Purchase OrderTo BillTo Bill
2913DocType: Material Request% Ordered% Poruceno
2914apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Pieceworkrad plaćen na akord
2915apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateProsj. Buying Rate
2916DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
2917DocType: EmployeeHistory In CompanyPovijest tvrtke
2918apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
2919DocType: AddressShippingTransport
2920DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
2921DocType: DepartmentLeave Block ListOstavite Block List
2922DocType: CustomerTax IDPorez ID
2923apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankStavka {0} nije setup za serijski brojevi Stupac mora biti prazan
2924DocType: Accounts SettingsAccounts SettingsPodešavanja konta
2925DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
2926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
2927DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
2928DocType: OpportunityTo DiscussZa diskusiju
2929DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
2930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
2931apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrn
2932DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
2933DocType: AccountAuditorRevizor
2934apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
2935DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
2936DocType: Pricing RuleDisableUgasiti
2937DocType: Project TaskPending ReviewNa čekanju
2938apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKlinite ovdje za placanje
2939DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
2940apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdId Kupca
2941apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsutan
2942apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeVrijeme da mora biti veći od s vremena
2943DocType: Journal Entry AccountExchange RateTečaj
2944apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
2945apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromDodaj stavke iz
2946apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
2947DocType: BOMLast Purchase RateZadnja kupovna cijena
2948DocType: AccountAssetAsset
2949DocType: Project TaskTask IDZadatak ID
2950apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"na primjer "MC"
2951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne može postojati za Stavka {0} od ima varijante
2952Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
2953apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
2954apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
2955DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
2956apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
2957DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
2958DocType: Features SetupCompact Item PrintCompact Stavka Print
2959DocType: ProjectCustomer DetailsKorisnički podaci
2960DocType: EmployeeReports toIzvještaji za
2961DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
2962DocType: Sales InvoicePaid AmountPlaćeni iznos
2963Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
2964DocType: Item VariantItem VariantStavka Variant
2965apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
2966apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'
2967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality Managementupravljanja kvalitetom
2968DocType: Payment Tool DetailAgainst Voucher NoProtiv vaučera Nema
2969apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
2970DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
2971DocType: Tax RulePurchaseKupiti
2972apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilans kol
2973DocType: Item GroupParent Item GroupRoditelj artikla Grupa
2974apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
2975apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersTroška
2976apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišta.
2977DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
2978apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
2979DocType: OpportunityNext ContactSljedeći Kontakt
2980apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Podešavanje Gateway račune.
2981DocType: EmployeeEmployment TypeZapošljavanje Tip
2982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
2983Cash FlowPriliv novca
2984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPeriod aplikacija ne može biti na dva alocation Records
2985DocType: Item GroupDefault Expense AccountZadani račun rashoda
2986DocType: EmployeeNotice (days)Obavijest (dani )
2987DocType: Tax RuleSales Tax TemplatePorez na promet Template
2988DocType: EmployeeEncashment DateEncashment Datum
2989apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry
2990DocType: AccountStock AdjustmentStock Podešavanje
2991apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
2992DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
2993apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNovo {0} Ime
2994apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}U prilogu {0} {1} #
2995apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
2996DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
2997DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
2998DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati "Je Stock Stavka" kao "ne" i "Da li je prodaja Stavka" kao "Da". Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials
2999apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3000DocType: Item Variant AttributeAttributeAtribut
3001apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMolimo navedite iz / u rasponu
3002DocType: Serial NoUnder AMCPod AMC
3003apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
3004apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3005DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3006apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj serijski broj
3007DocType: Production OrderWarehousesSkladišta
3008apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
3009apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
3010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsUpdate gotovih proizvoda
3011DocType: Workstationper hourna sat
3012DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3013apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište .
3014DocType: CompanyDistributionDistribucija
3015apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidPlaćeni iznos
3016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerMenadzer projekata
3017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
3018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Maksimalni popust dopušteno za predmet: {0} je {1}%
3019DocType: AccountReceivablepotraživanja
3020apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
3021DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3022DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
3023DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Ako je označeno, BOM za pod-zbor stavke će biti uzeti u obzir za dobivanje sirovine. Inače, sve pod-montaža stavke će biti tretirani kao sirovinu.
3024DocType: Material RequestMaterial IssueMaterijal Issue
3025DocType: Hub SettingsSeller DescriptionProdavač Opis
3026DocType: Employee EducationQualificationKvalifikacija
3027DocType: Item PriceItem PriceCijena artikla
3028apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3030apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3031DocType: WarehouseWarehouse NameNaziv skladišta
3032DocType: Naming SeriesSelect TransactionOdaberite transakciju
3033apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3034DocType: Journal EntryWrite Off EntryNapišite Off Entry
3035DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3036apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3037apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPoništi sve
3038apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3039DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3040apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3041DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3042DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3043apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3044DocType: Purchase InvoiceIn WordsRiječima
3045apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Danas je {0} 's rođendan!
3046DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3047DocType: Sales Order ItemFor ProductionZa proizvodnju
3048DocType: Payment Requestpayment_urlpayment_url
3049DocType: Project TaskView TaskPogledaj Task
3050apps/erpnext/erpnext/public/js/setup_wizard.js +40Your financial year begins onVaša financijska godina počinje
3051apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupovina Primici
3052DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3053DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
3055apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Za postavljanje ove fiskalne godine kao zadano , kliknite na " Set as Default '
3056apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Postavljanje dolaznog servera za e-mail ID-eve tehničku podršku . ( npr. support@example.com )
3057apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Qty
3058apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3059DocType: Salary SlipSalary SlipPlaća proklizavanja
3060apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required' Do datuma ' je obavezno
3061DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine.
3062apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No default Adresa Template pronađeno. Molimo vas da se stvori novi iz Setup> Printing and Branding> Adresa Template.
3063DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3064DocType: Salary SlipPayment DaysPlaćanja Dana
3065DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3066DocType: Features SetupItem AdvancedArtikal - napredna
3067DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail.
3068apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3069DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3070apps/erpnext/erpnext/public/js/controllers/transaction.js +786It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3071DocType: Salary SlipNet PayNeto plaća
3072DocType: AccountAccountKonto
3073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3074Requested Items To Be TransferredTraženi stavki za prijenos
3075DocType: CustomerSales Team DetailsProdaja Team Detalji
3076DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3077apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalne mogućnosti za prodaju.
3078apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Invalid {0}
3079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolovanje
3080DocType: Email DigestEmail DigestE-pošta
3081DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3082apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3083apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3084apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3085DocType: AccountChargeableNaplativ
3086DocType: CompanyChange AbbreviationPromijeni Skraćenica
3087DocType: Expense Claim DetailExpense DateRashodi Datum
3088DocType: ItemMax Discount (%)Max rabat (%)
3089apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Iznos
3090DocType: CompanyWarnUpozoriti
3091DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3092DocType: BOMManufacturing UserProizvodnja korisnika
3093DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3094DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3095DocType: C-FormSeriesserija
3096apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateOčekuje se dostava Datum ne može biti prije narudžbenice Datum
3097DocType: AppraisalAppraisal TemplateProcjena Predložak
3098DocType: Item GroupItem ClassificationStavka Klasifikacija
3099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3100DocType: Maintenance Visit PurposeMaintenance Visit PurposeSvrha posjete za odrzavanje
3101apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriod
3102General LedgerGlavna knjiga
3103apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj potencijalne kupce
3104DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3105apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email ID mora biti jedinstven , već postoji za {0}
3106Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3107apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstOdaberite {0} Prvi
3108DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} od {1} Stavka je istekla.
3110DocType: Sales InvoiceCommissionProvizija
3111DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><H4> Standard Template </ h4> <p> <a Koristi href="http://jinja.pocoo.org/docs/templates/"> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{}} gradu & lt; br & gt; {% ako država%} {{}} države & lt; br & gt; {% endif -%} { % ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} {{zemlji}} & lt; br & gt; {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3112DocType: Salary Slip DeductionDefault AmountZadani iznos
3113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
3114apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvaj mjesec je sažetak
3115DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3116apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
3117DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3118Project wise Stock TrackingSupervizor pracenje zaliha
3119apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3120DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3121DocType: Item Customer DetailRef CodeRef. Šifra
3122apps/erpnext/erpnext/config/hr.py +13Employee records.Zaposlenih evidencija.
3123DocType: Payment GatewayPayment GatewayPayment Gateway
3124DocType: HR SettingsPayroll SettingsPostavke plaće
3125apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3126apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderPlace Order
3127apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3128apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite Marka ...
3129DocType: Sales InvoiceC-Form ApplicableC-obrascu
3130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
3131apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatorySkladište je obavezno
3132DocType: SupplierAddress and ContactsAdresa i kontakti
3133DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3134apps/erpnext/erpnext/public/js/setup_wizard.js +144Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3135apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemNaknade se ažuriraju u Kupovina Prijem protiv svaku stavku
3137DocType: Payment ToolGet Outstanding VouchersGet Outstanding Vaučeri
3138DocType: Warranty ClaimResolved ByRiješen Do
3139DocType: AppraisalStart DateDatum početka
3140apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Dodijeli odsustva za period.
3141apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
3142apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje za provjeru
3143apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountKonto {0}: Ne može se označiti kao nadređeni konto samom sebi
3144DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3145DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom skladištu.
3146apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3147DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3148DocType: Time LogHoursSati
3149DocType: ProjectExpected Start DateOčekivani datum početka
3150apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemUklonite stavku ako naknada nije primjenjiv na tu stavku
3151DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3152apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
3153apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceivePrimiti
3154DocType: Maintenance VisitFully CompletedPotpuno Završeni
3155apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Zavrsen
3156DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3157DocType: WorkstationOperating CostsOperativni troškovi
3158DocType: Purchase InvoiceSubmit on creationDostavi na stvaranju
3159DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodan u newsletter listu.
3161apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3163DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3165apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Molimo odaberite datum početka i datum završetka za točke {0}
3166apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavni izvještaji
3167apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danas ne može biti prije od datuma
3168DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3169apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesDodaj / Uredi cijene
3170apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3171Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3172apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMoje narudžbe
3173DocType: Price ListPrice List NameCjenik Ime
3174DocType: Time LogFor ManufacturingZa proizvodnju
3175apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsUkupan rezultat
3176DocType: BOMManufacturingProizvodnja
3177Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3178DocType: AccountIncomePrihod
3179DocType: Industry TypeIndustry TypeIndustrija Tip
3180apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nešto nije bilo u redu!
3181apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3182apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24Fiscal Year {0} does not existFiskalna godina {0} ne postoji
3184apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3185DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3186apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3187apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3188DocType: Budget DetailBudget DetailProračun Detalj
3189apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3190apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-prodaju profil
3191apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3192apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} već naplaćuju
3193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3194DocType: Cost CenterCost Center NameTroška Name
3195DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3196apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtUkupno Paid Amt
3197DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti odvojena u više poruka
3198DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3199Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3200DocType: ItemUnit of Measure ConversionJedinica mjere pretvorbe
3201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposleni se ne može mijenjati
3202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3203DocType: Naming SeriesHelp HTMLHTML pomoć
3204apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
3205apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3206DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3207apps/erpnext/erpnext/public/js/setup_wizard.js +234Your SuppliersVaši dobavljači
3208apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3209apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
3210DocType: Purchase InvoiceContactKontakt
3211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDobili od
3212DocType: Features SetupExportsIzvoz
3213DocType: LeadConvertedPretvoreno
3214DocType: ItemHas Serial NoIma serijski br
3215DocType: EmployeeDate of IssueDatum izdavanja
3216apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} {1} za
3217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Set dobavljač za stavku {1}
3218apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundSajt Slika {0} prilogu Stavka {1} ne može biti pronađena
3219DocType: IssueContent TypeVrsta sadržaja
3220apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
3221DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
3223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3224apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3225DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3226DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
3227DocType: Cost CenterBudgetsBudžeti
3228apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Što učiniti ?
3229DocType: Delivery NoteTo WarehouseZa skladište
3230apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} je upisan više od jednom za fiskalnu godinu {1}
3231Average Commission RateProsječna stopa komisija
3232apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
3233apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3234DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3235DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3236apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3238DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
3240apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3241DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3242DocType: ItemCustomer CodeKupac Šifra
3243apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3244apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDana od posljednje narudžbe
3245apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountZaduženja na račun mora biti bilans stanja računa
3246DocType: Buying SettingsNaming SeriesImenovanje serije
3247DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3248apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource &gt; HR SettingsMolimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima&gt; HR Postavke
3249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3250apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Želite li zaista podnijeti sve klizne plaće za mjesec {0} i godinu {1}
3251apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3252DocType: Target DetailTarget QtyCiljana Kol
3253DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
3254DocType: AttendancePresentSadašnje
3255apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3256DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3257apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZatvaranje računa {0} mora biti tipa odgovornosti / Equity
3258DocType: Authorization RuleBased OnNa osnovu
3259DocType: Sales Order ItemOrdered QtyNaručena kol
3260apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledStavka {0} je onemogućeno
3261DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3262apps/erpnext/erpnext/controllers/recurring_document.py +174Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
3263apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektna aktivnost / zadatak.
3264apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsGeneriranje plaće gaćice
3265apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}
3266apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3267DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
3268apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
3269DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3270apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3271DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3272DocType: EmployeeHealth DetailsZdravlje Detalji
3273DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3274DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3275DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nema
3276DocType: Employee External Work HistorySalaryPlata
3277DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3278DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3279apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
3280DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3281DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3282DocType: Email DigestReceivablesPotraživanja
3283DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3284DocType: Quality Inspection ReadingReading 5Čitanje 5
3285apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3286DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3287DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3288apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNovi Newsletter
3289apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Početak bi trebao biti manji od krajnjeg datuma za točke {0}
3290DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno.
3291DocType: Upload AttendanceUpload AttendanceUpload Attendance
3292apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountIznos
3295apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3296Sales AnalyticsProdajna analitika
3297DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3298apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3300DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevni podsjetnik
3302apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
3303apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206New Account NameNaziv novog naloga
3304DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3305DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3307DocType: ItemThumbnailThumbnail
3308DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3309apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdi Vaš e-mail
3310apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata posao.
3311DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3312apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodUkupno izdvojene Listovi su više od nekoliko dana u razdoblju
3313apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3314DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
3315apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3316apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3317apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3318DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3319DocType: AccountEquitypravičnost
3320DocType: Sales OrderPrinting DetailsPrinting Detalji
3321DocType: TaskClosing DateDatum zatvaranja
3322DocType: Sales Order ItemProduced QuantityProizvedena količina
3323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3324apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3326DocType: Sales PartnerPartner TypePartner Tip
3327DocType: Purchase Taxes and ChargesActualStvaran
3328DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3329DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3330DocType: Production OrderProduction OrderProizvodnja Red
3331apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3332DocType: Quotation ItemAgainst DocnameProtiv Docname
3333DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3335DocType: BOMRaw Material CostTroškovi sirovina
3336DocType: Item ReorderRe-Order LevelRe-order Level
3337DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
3338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart - time
3339DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3340DocType: EmployeeChequeČek
3341apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Updated
3342apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryVrsta izvjestaja je obavezna
3343DocType: ItemSerial Number SeriesSerijski broj serije
3344apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladište je obvezno za skladišne proizvode {0} u redu {1}
3345apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3346DocType: IssueFirst Responded OnPrvi put odgovorio dana
3347DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypeDobavljač&gt; Dobavljač Tip
3349apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
3350apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspješno Pomirio
3351DocType: Production OrderPlanned End DatePlanirani Završni datum
3352apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3353DocType: Tax RuleValidityPunovažnost
3354apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
3355DocType: AttendanceAttendancePohađanje
3356DocType: BOMMaterialsMaterijali
3357DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati.
3358apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3359apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3360Item PricesCijene artikala
3361DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3362DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3363apps/erpnext/erpnext/config/stock.py +120Price List master.Cjenik majstor .
3364DocType: TaskReview DateDatum pregleda
3365DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
3366DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3367apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget skladište u redu {0} mora biti ista kao Production Order
3368apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolNo dozvolu za korištenje alat za plaćanje
3369apps/erpnext/erpnext/controllers/recurring_document.py +198'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
3370apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuta ne mogu se mijenjati nakon što unose preko neke druge valute
3371DocType: CompanyRound Off AccountZaokružiti račun
3372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3373apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3374DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3375apps/erpnext/erpnext/public/js/pos/pos.js +455ChangePromjena
3376DocType: Purchase InvoiceContact EmailKontakt email
3377DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3378apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkazni rok
3380DocType: Bank Reconciliation DetailVoucher IDBon ID
3381apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3382DocType: Packing SlipGross Weight UOMBruto težina UOM
3383DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3384DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKreditni račun
3386DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3387apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokazati nulte vrijednosti
3388DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3389DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3390DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3391apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
3392DocType: ItemDefault WarehouseGlavno skladište
3393DocType: TaskActual End Date (via Time Logs)Stvarni Završni datum (via vrijeme Dnevnici)
3394apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budžet se ne može dodijeliti protiv grupe računa {0}
3395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3396DocType: Delivery NotePrint Without AmountIspis Bez visini
3397apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsPorezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
3398DocType: IssueSupport TeamTim za podršku
3399DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3400DocType: BatchBatchSerija
3401apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceRavnoteža
3402DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3403DocType: Journal EntryDebit NoteRashodi - napomena
3404DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3405apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3406DocType: Journal EntryTotal DebitUkupno zaduženje
3407DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
3408apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonReferent prodaje
3409DocType: Sales InvoiceCold CallingHladno pozivanje
3410DocType: SMS ParameterSMS ParameterSMS parametar
3411DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3412DocType: LeadBlog SubscriberBlog pretplatnik
3413apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3414DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayAko je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu
3415DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3416apps/erpnext/erpnext/config/hr.py +235Processing PayrollObrada Payroll
3417DocType: Opportunity ItemBasic RateOsnovna stopa
3418DocType: GL EntryCredit AmountIznos kredita
3419apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostPostavi kao Lost
3420apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
3421DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
3422DocType: Tax RuleTax RulePorez pravilo
3423DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3424DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3425apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} vec je proslijedjen
3426Items To Be RequestedPotraživani artikli
3427DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3428DocType: Time LogBilling Rate based on Activity Type (per hour)Billing brzine na osnovu aktivnosti Tip (po satu)
3429DocType: CompanyCompany InfoPodaci o preduzeću
3430apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentE-mail nije poslan, preduzeće nema definisan e-mail
3431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3432DocType: Purchase InvoiceFrequencyfrekvencija
3433apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountZaduži račun
3434DocType: Fiscal YearYear Start DatePočetni datum u godini
3435DocType: AttendanceEmployee NameZaposlenik Ime
3436DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3437apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Ne mogu da konvertovanje Group, jer je izabran Account Type.
3438DocType: Purchase CommonPurchase CommonKupnja Zajednička
3439apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
3440DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3441apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3442DocType: Sales InvoiceIs POSJe POS
3443apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
3444DocType: Production OrderManufactured QtyProizvedeno Kol
3445DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3446apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
3447apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3448apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
3449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
3450apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pretplatnika dodano
3451DocType: Maintenance ScheduleScheduleRaspored
3452DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte &quot;Lista preduzeća&quot;
3453DocType: AccountParent AccountRoditelj račun
3454DocType: Quality Inspection ReadingReading 3Čitanje 3
3455HubČvor
3456DocType: GL EntryVoucher TypeBon Tip
3457apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCjenik nije pronađena ili invaliditetom
3458DocType: Expense ClaimApprovedOdobreno
3459DocType: Pricing RulePriceCijena
3460apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
3461DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
3462apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} stvorena za zaposlenika {1} u određenom razdoblju
3463DocType: EmployeeEducationObrazovanje
3464DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3465DocType: EmployeeCurrent Address IsTrenutni Adresa je
3466apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
3467DocType: AddressOfficeUred
3468apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Računovodstvene stavke
3469DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
3470apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
3472apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3473apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountUnesite trošak računa
3474DocType: AccountStockZaliha
3475DocType: EmployeeCurrent AddressTrenutna adresa
3476DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedAko proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno
3477DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3478apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch zaliha
3479DocType: EmployeeContract End DateUgovor Datum završetka
3480DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
3481DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3482DocType: Deduction TypeDeduction TypeTip odbitka
3483DocType: AttendanceHalf DayPola dana
3484DocType: Pricing RuleMin QtyMin kol
3485DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za praćenje predmeta prodaje i otkupa dokumente serije br. &quot;Željena Industrija: Kemikalije&quot;
3486DocType: GL EntryTransaction DateTransakcija Datum
3487DocType: Production Plan ItemPlanned QtyPlanirani Kol
3488apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
3490DocType: Stock EntryDefault Target WarehouseCentralno skladište
3491DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
3492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRed {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
3493DocType: Notification ControlPurchase Receipt MessagePoruka primke
3494DocType: Production OrderActual Start DateStvarni datum početka
3495DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3496apps/erpnext/erpnext/config/stock.py +23Record item movement.Zabilježite stavku pokret.
3497DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Lista pretplatnika
3498DocType: Hub SettingsHub SettingsHub Settings
3499DocType: ProjectGross Margin %Bruto marža %
3500DocType: BOMWith OperationsUz operacije
3501apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
3502Monthly Salary RegisterMjesečna plaća Registracija
3503DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3504DocType: BOM OperationBOM OperationBOM operacija
3505DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3506apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite plaćanja Iznos u atleast jednom redu
3507DocType: POS ProfilePOS ProfilePOS profil
3508DocType: Payment Gateway AccountPayment URL MessagePlaćanje URL Poruka
3509apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
3510apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
3511apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidUkupno Neplaćeno
3512apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableVrijeme Log nije naplatnih
3513apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3514apps/erpnext/erpnext/public/js/setup_wizard.js +178PurchaserKupac
3515apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3516apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyMolimo vas da unesete ručno protiv vaučera
3517DocType: SMS SettingsStatic ParametersStatički parametri
3518DocType: Purchase OrderAdvance PaidAdvance Paid
3519DocType: ItemItem TaxPorez artikla
3520apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterijal dobavljaču
3521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceAkcizama Račun
3522DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3523DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
3524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3525apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
3526DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3527apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
3528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3529DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
3530apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3531DocType: Purchase InvoiceNext DateSljedeći datum
3532DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3533apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
3534DocType: Sales Invoice ItemDrop ShipDrop Ship
3535DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenOvdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu
3536DocType: Hub SettingsSeller NameIme Prodavač
3537DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3538DocType: Item GroupGeneral SettingsGeneral Settings
3539apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3540DocType: Stock EntryRepackPrepakovati
3541apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3542DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3543apps/erpnext/erpnext/public/js/setup_wizard.js +149Attach LogoPriložiti logo
3544DocType: CustomerCommission RateKomisija Stopa
3545apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantMake Variant
3546apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Blok ostaviti aplikacija odjelu.
3547apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je prazna
3548DocType: Production OrderActual Operating CostStvarni operativnih troškova
3549apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Korijen ne može se mijenjati .
3550apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3551DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
3552DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitala
3554DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3555DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
3556DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
3557apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryCustomer&gt; grupu korisnika&gt; Territory
3558apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3559DocType: Purchase OrderTo Receive and BillDa primi i Bill
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3561apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti predloška
3562DocType: Serial NoDelivery DetailsDetalji isporuke
3563apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Troška potrebno je u redu {0} poreza stolom za vrstu {1}
3564Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3565DocType: BatchExpiry DateDatum isteka
3566apps/erpnext/erpnext/stock/doctype/item/item.py +408To set reorder level, item must be a Purchase Item or Manufacturing ItemDa biste postavili Ponovno redj nivo, stavka mora biti kupovine stavke ili Proizvodnja artikla
3567Supplier Addresses and ContactsSupplier Adrese i kontakti
3568apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3569apps/erpnext/erpnext/config/projects.py +18Project master.Direktor Projekata
3570DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
3571apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400(Half Day)(Pola dana)
3572DocType: SupplierCredit DaysKreditne Dani
3573DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3574apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3575apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3576apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126Please enter Sales Orders in the above tableMolimo unesite Prodajni nalozi u gornjoj tablici
3577apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3578apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
3579apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef: Datum
3580DocType: EmployeeReason for LeavingRazlog za odlazak
3581DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3582DocType: GL EntryIs OpeningJe Otvaranje
3583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Row {0}: Debitne stavka ne može se povezati sa {1}
3584apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonto {0} ne postoji
3585DocType: AccountCashGotovina
3586DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.