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d627af2c97
brotherton-erpnext/erpnext/translations/bs.csv
Rushabh Mehta d627af2c97 [translations]
2016-03-03 11:25:46 +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 ContactCustomer Contact
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 +553Please 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 +171AccountantRačunovođa
80DocType: Cost CenterStock UserStock korisnika
81DocType: CompanyPhone NoTelefonski broj
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing.
83apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: {1} #
84Sales Partners CommissionProdaja Partneri komisija
85apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
86DocType: Payment RequestPayment RequestPlaćanje Upit
87apps/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.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To jekorijen račun i ne može se mijenjati .
89DocType: BOMOperationsOperacije
90apps/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}
91DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
92DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +263Kgkg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
95DocType: Item AttributeIncrementPrirast
96apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Postavke nedostaje
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
100DocType: EmployeeMarriedOženjen
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromGet stavke iz
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
104DocType: Payment ReconciliationReconcilepomiriti
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
106DocType: Quality Inspection ReadingReading 1Čitanje 1
107DocType: Process PayrollMake Bank EntryMake Bank Entry
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
109apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
110DocType: SMS CenterAll Sales PersonSvi prodavači
111DocType: LeadPerson NameOsoba Ime
112DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
113DocType: AccountCreditKredit
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
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: LeadInterestedZainteresiran
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 +260ConsumablePotrošni
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 +215Next 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
230apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesMolimo podesite Imenovanje serije za {0} preko Podešavanje> Settings> Imenovanje serije
231DocType: Time LogWill be updated when batched.Hoće li biti ažurirani kada izmiješane.
232apps/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.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladište {0} ne pripada tvrtki {1}
234DocType: Item Website SpecificationItem Website SpecificationSpecifikacija web stranice artikla
235DocType: Payment ToolReference NoPoziv na broj
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedOstavite blokirani
237apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
238apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank Entriesbanka unosi
239apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
240DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
241DocType: Stock EntrySales Invoice NoFaktura prodaje br
242DocType: Material Request ItemMin Order QtyMin Red Kol
243DocType: LeadDo Not ContactNe kontaktirati
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
245DocType: ItemMinimum Order QtyMinimalna količina za naručiti
246DocType: Pricing RuleSupplier TypeDobavljač Tip
247DocType: ItemPublish in HubObjavite u Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledArtikal {0} je otkazan
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMaterijal zahtjev
251DocType: Bank ReconciliationUpdate Clearance DateAžurirajte provjeri datum
252DocType: ItemPurchase DetailsKupnja Detalji
253apps/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}
254DocType: EmployeeRelationOdnos
255DocType: Shipping RuleWorldwide ShippingDostavom diljem svijeta
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potvrđene narudžbe od kupaca.
257DocType: Purchase Receipt ItemRejected QuantityOdbijen Količina
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje dostupan u otpremnicu, ponudu, prodaje fakture, prodaja reda
259DocType: SMS SettingsSMS Sender NameSMS naziv pošiljaoca
260DocType: ContactIs Primary ContactJe primarni kontakt
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingTime Prijavite se Batch računa
262DocType: Notification ControlNotification ControlObavijest kontrola
263DocType: LeadSuggestionsPrijedlozi
264DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
267DocType: SupplierAddress HTMLAdressa u HTML-u
268DocType: LeadMobile No.Mobitel broj
269DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
270DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
273apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 znakova
274DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
275apps/erpnext/erpnext/config/desktop.py +83LearnUčiti
276apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
277DocType: Accounts SettingsSettings for AccountsPostavke za račune
278apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Menadzeri prodaje - Upravljanje.
279DocType: Job ApplicantCover LetterPismo
280apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
281DocType: ItemSynced With HubPohranjen Hub
282apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordPogrešna lozinka
283DocType: ItemVariant OfVarijanta
284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
285DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
286DocType: EmployeeExternal Work HistoryVanjski History Work
287apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
288DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
289DocType: LeadIndustryIndustrija
290DocType: EmployeeJob Profileposao Profile
291DocType: NewsletterNewsletterNewsletter
292DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
293DocType: Journal EntryMulti CurrencyMulti valuta
294DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery NoteOtpremnica
296apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
297apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
298apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0}pritisnite dva puta u sifri poreza
299apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
300DocType: WorkstationRent CostRent cost
301apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearMolimo odaberite mjesec i godinu
302DocType: EmployeeCompany EmailZvanični e-mail
303DocType: GL EntryDebit Amount in Account CurrencyDebit Iznos u računu valuta
304DocType: Shipping RuleValid for CountriesVrijedi za zemlje
305DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Svi uvoz srodnih područja poput valute , stopa pretvorbe , uvoz ukupno , uvoz sveukupnom itd su dostupni u Račun kupnje , dobavljač kotaciju , prilikom kupnje proizvoda, narudžbenice i sl.
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setOvaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredUkupno Order Smatran
308apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
309apps/erpnext/erpnext/controllers/recurring_document.py +208Please enter 'Repeat on Day of Month' field valueUnesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
311DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetDostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici
312DocType: Item TaxTax RatePorezna stopa
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemOdaberite Item
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryDetaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \ Stock pomirenje, umjesto koristi Stock Entry
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedKupnja Račun {0} već je podnijela
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: serijski br mora biti isti kao {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvoriti u non-Group
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKupovina Prijem mora biti dostavljena
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (puno) proizvoda.
321DocType: C-Form Invoice DetailInvoice DateDatum fakture
322DocType: GL EntryDebit AmountDebit Iznos
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Tu može biti samo 1 račun po kompanije u {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaša e-mail adresa
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentPogledajte prilog
326DocType: Purchase Order% Received% Primljeno
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Podešavanja je već okončano!!
328Finished Goodsgotovih proizvoda
329DocType: Delivery NoteInstructionsInstrukcije
330DocType: Quality InspectionInspected ByProvjereno od strane
331DocType: Maintenance VisitMaintenance TypeOdržavanje Tip
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serijski Ne {0} ne pripada isporuke Napomena {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametar provjere kvalitete artikala
334DocType: Leave ApplicationLeave Approver NameOstavite Approver Ime
335Schedule DateRaspored Datum
336DocType: Packed ItemPacked ItemDostava Napomena Pakiranje artikla
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Zadane postavke za transakciju kupnje.
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Molimo vas da ne stvaraju računi za kupcima i dobavljačima. Oni su stvorili direktno od kupca / dobavljača majstora.
340DocType: Currency ExchangeCurrency ExchangeMjenjačnica
341DocType: Purchase Invoice ItemItem NameNaziv artikla
342DocType: Authorization RuleApproving User (above authorized value)Odobravanje korisnika (iznad ovlašteni vrijednost)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
344DocType: EmployeeWidowedUdovički
345DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyProizvodi se traži što su "Out of Stock" s obzirom na sve skladišta na temelju projicirane Qty i minimalne narudžbe Kol
346DocType: WorkstationWorking HoursRadno vrijeme
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Promjena polaznu / tekući redni broj postojeće serije.
348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
349Purchase RegisterKupnja Registracija
350DocType: Landed Cost ItemApplicable ChargesMjerodavno Optužbe
351DocType: WorkstationConsumable Costpotrošni cost
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imati ulogu 'Leave Approver'
353DocType: Purchase ReceiptVehicle DateVozilo Datum
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39Medicalliječnički
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za gubljenje
356apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zatvoren sljedećih datuma po Holiday List: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMogućnosti
358DocType: EmployeeSingleSingl
359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudžet se ne može postaviti za grupu troškova Center
360DocType: AccountCost of Goods SoldTroškovi prodane robe
361DocType: Purchase InvoiceYearlyGodišnji
362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
363DocType: Journal Entry AccountSales OrderNarudžbe kupca
364apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsj. Prodaja Rate
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
366DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
367DocType: Delivery Note% InstalledInstalirano%
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
369DocType: BOMItem DesriptionOpis artikla
370DocType: Purchase InvoiceSupplier NameDobavljač Ime
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
372DocType: AccountIs GroupIs Group
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
375apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za slucaj br' ne može biti manji od 'Od slucaja br'
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
378DocType: LeadChannel PartnerChannel Partner
379DocType: AccountOld ParentStari Roditelj
380DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
381DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne uključuju simbole (npr. $)
382DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
383apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
384DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
385DocType: SMS LogSent OnPoslano na adresu
386apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
387DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
388DocType: Sales OrderNot ApplicableNije primjenjivo
389apps/erpnext/erpnext/config/hr.py +148Holiday master.Majstor za odmor .
390DocType: Material Request ItemRequired DatePotrebna Datum
391DocType: Delivery NoteBilling AddressAdresa za naplatu
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Unesite kod artikal .
393DocType: BOMCostingKoštanje
394DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountAko je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
396DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
398DocType: Packing SlipFrom Package No.Iz paketa broj
399DocType: Item AttributeTo RangeU rasponu
400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
401DocType: Features SetupImportsUvozi
402apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
403DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
404apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
405apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
406DocType: Bank ReconciliationJournal EntriesČasopis upisi
407DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
408DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
409DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
410DocType: Journal EntryAccounts PayableNaplativa konta
411apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzabrani sastavnica nisu za isti predmet
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj Pretplatnici
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Ne postoji
414DocType: Pricing RuleValid UptoVrijedi Upto
415apps/erpnext/erpnext/public/js/setup_wizard.js +203List a few of your customers. They could be organizations or individuals.Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirektni prihodi
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountNe možete filtrirati na temelju računa , ako grupirani po računu
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerAdministrativni službenik
419DocType: Payment ToolReceived Or PaidPrimi ili isplati
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyMolimo odaberite Company
421DocType: Stock EntryDifference AccountKonto razlike
422apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedUnesite skladište za koje Materijal Zahtjev će biti podignuta
424DocType: Production OrderAdditional Operating CostDodatni operativnih troškova
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20Cosmeticskozmetika
426apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsSpojiti , ova svojstva moraju biti isti za obje stavke
427DocType: Shipping RuleNet WeightNeto težina
428DocType: EmployeeEmergency PhoneHitna Telefon
429Serial No Warranty ExpirySerijski Nema jamstva isteka
430DocType: Sales OrderTo DeliverDostaviti
431DocType: Purchase Invoice ItemItemArtikl
432DocType: Journal EntryDifference (Dr - Cr)Razlika ( dr. - Cr )
433DocType: AccountProfit and LossRačun dobiti i gubitka
434apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Subcontracting
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureNamještaj i susret
436DocType: QuotationRate at which Price list currency is converted to company's base currencyStopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
437apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
438apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySkraćenica već koristi za druge kompanije
439DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
440DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
441DocType: BOMOperating CostOperativni troškovi
442Gross ProfitBruto dobit
443apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
444DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
445DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / uredi poreze i troškove
448DocType: Purchase InvoiceSupplier Invoice NoDobavljač Račun br
449DocType: TerritoryFor referenceZa referencu
450apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234Closing (Cr)Zatvaranje (Cr)
452DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
453DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
454DocType: Production Plan ItemPending QtyU očekivanju Količina
455DocType: CompanyIgnoreIgnorirati
456apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
457apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
458DocType: Pricing RuleValid FromVrijedi od
459DocType: Sales InvoiceTotal CommissionUkupno komisija
460DocType: Pricing RuleSales PartnerProdajni partner
461DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
462DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** ** Mjesečni Distribucija će Vam pomoći distribuirati svoj proračun kroz mjesece ako imate sezonski u vašem poslu. Distribuirati budžet koristeći ovu distribucije, postavite ovu ** Mjesečna distribucija ** u ** Troškovi Centru **
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni u tablici fakturu
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
465apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Financijska / obračunska godina .
466apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesakumulirani Vrijednosti
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedŽao nam je , Serial Nos ne mogu spojiti
468DocType: Project TaskProject TaskProjektni zadatak
469Lead IdId potencijalnog kupca
470DocType: C-Form Invoice DetailGrand TotalUkupno za platiti
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
472DocType: Warranty ClaimResolutionRezolucija
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Isporučuje se: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountRačun se plaća
475DocType: Sales OrderBilling and Delivery StatusObračun i Status isporuke
476DocType: Job ApplicantResume AttachmentNastavi Prilog
477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
478DocType: Leave Control PanelAllocateDodijeli
479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales ReturnPovrat robe
480DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
481apps/erpnext/erpnext/config/hr.py +128Salary components.Plaća komponente.
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
483DocType: Authorization RuleCustomer or ItemKupac ili stavka
484apps/erpnext/erpnext/config/crm.py +17Customer database.Šifarnik kupaca
485DocType: QuotationQuotation ToPonuda za
486DocType: LeadMiddle IncomeSrednji Prihodi
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Otvaranje ( Cr )
488apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodijeljeni iznos ne može biti negativan
490DocType: Purchase Order ItemBilled AmtNaplaćeni izn
491DocType: WarehouseA logical Warehouse against which stock entries are made.A logično Skladište protiv kojih su napravljeni unosa zaliha.
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Reference Nema & Reference Datum je potrebno za {0}
493DocType: Sales InvoiceCustomer's VendorKupca Prodavatelj
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProizvodnja Order je obavezna
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPisanje prijedlog
496apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idJoš jedna osoba Sales {0} postoji s istim ID zaposlenih
497apps/erpnext/erpnext/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}
498DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina Company
499DocType: Packing Slip ItemDN DetailDN detalj
500DocType: Time LogBilledNaplaćeno
501DocType: BatchBatch DescriptionBatch Opis
502DocType: Delivery NoteTime at which items were delivered from warehouseVrijeme na stavke koje su isporučena iz skladišta
503DocType: Sales InvoiceSales Taxes and ChargesProdaja Porezi i naknade
504DocType: EmployeeOrganization ProfileProfil organizacije
505apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesMolimo postava numeriranje serija za sudjelovanje putem Podešavanje> numeriranja serije
506DocType: EmployeeReason for ResignationRazlog za ostavku
507apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Predložak za ocjene rada .
508DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Detalji
509apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} ' {1} ' nije u fiskalnoj godini {2}
510DocType: Buying SettingsSettings for Buying ModulePostavke za kupovinu modul
511apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstMolimo prvo unesite Kupovina prijem
512DocType: Buying SettingsSupplier Naming ByDobavljač nazivanje
513DocType: Activity TypeDefault Costing RateUobičajeno Costing Rate
514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653Maintenance ScheduleRaspored održavanja
515apps/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.
516apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto promjena u zalihama
517DocType: EmployeePassport NumberPutovnica Broj
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Managermenadžer
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Istu stavku je ušao više puta.
520DocType: SMS SettingsReceiver ParameterPrijemnik parametra
521apps/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
522DocType: Sales PersonSales Person TargetsProdaje osobi Mete
523DocType: Production Order OperationIn minutesU minuta
524DocType: IssueResolution DateRezolucija Datum
525apps/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}
526DocType: Selling SettingsCustomer Naming ByKupac Imenovanje By
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvori u Grupi
528DocType: Activity CostActivity TypeTip aktivnosti
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountIsporučena Iznos
530DocType: SupplierFixed DaysFiksni Dani
531DocType: Quotation ItemItem Balancestavka Balance
532DocType: Sales InvoicePacking ListPopis pakiranja
533apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
535DocType: Activity CostProjects UserProjektni korisnik
536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
537apps/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
538DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
539apps/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
540DocType: Material RequestMaterial TransferMaterijal transfera
541apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
542apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
543DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
544DocType: Production Order OperationActual Start TimeStvarni Start Time
545DocType: BOM OperationOperation TimeOperacija Time
546DocType: Pricing RuleSales ManagerSales Manager
547apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGrupe do grupe
548DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
549DocType: Journal EntryBill NoRačun br
550DocType: Purchase InvoiceQuarterlyKvartalno
551DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
552DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
553DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
554apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsUnesite Detalji
555DocType: Purchase ReceiptOther DetailsOstali detalji
556DocType: AccountAccountsKonta
557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry is already createdPlaćanje Ulaz je već stvorena
559DocType: 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.
560DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
561apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearUkupno naplatu ove godine
562DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
563DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
564DocType: Hub SettingsSeller CityProdavač City
565DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
566DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
567apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Stavka ima varijante.
568apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
569DocType: BinStock ValueStock vrijednost
570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTip stabla
571DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
572DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
573DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
574DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
575apps/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
576DocType: ProjectEstimated CostProcijenjeni troškovi
577apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
578DocType: Journal EntryCredit Card EntryCredit Card Entry
579apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
580apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
581apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valueu vrijednost
582DocType: LeadCampaign NameNaziv kampanje
583ReservedRezervirano
584DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
586apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ne postoji na zalihama.
587DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
588apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
589apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
590DocType: Production Order OperationPlanned End TimePlanirani End Time
591Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
592apps/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
593DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
594DocType: EmployeeCell NumberMobitel Broj
595apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
596apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
597apps/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
598apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
599DocType: OpportunityOpportunity FromPrilika od
600apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
601DocType: Item GroupWebsite SpecificationsWeb Specifikacije
602apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Postoji greška u vašem Adresa Template {0}
603apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203New AccountNovi račun
604apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
605apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
606apps/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}
607apps/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.
608apps/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
609DocType: OpportunityMaintenanceOdržavanje
610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
611DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
612apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
613DocType: 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.
614DocType: EmployeeBank A/C No.Bankovni A/C br.
615DocType: Expense ClaimProjectProjekat
616DocType: Quality Inspection ReadingReading 7Čitanje 7
617DocType: AddressPersonalOsobno
618DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
619DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
620apps/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.
621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
623apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstUnesite predmeta prvi
624DocType: AccountLiabilityOdgovornost
625apps/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}.
626DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
627apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selectedPopis Cijena ne bira
628DocType: EmployeeFamily BackgroundObitelj Pozadina
629DocType: Process PayrollSend EmailPošaljite e-mail
630apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
631apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
632DocType: CompanyDefault Bank AccountZadani bankovni račun
633apps/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
634apps/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}
635apps/erpnext/erpnext/public/js/setup_wizard.js +263NosNos
636DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
637DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
638apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMoj Fakture
639apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
640DocType: Supplier QuotationStoppedZaustavljen
641DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
642apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
643DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
644apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
645apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
646Support AnalyticsPodrska za Analitiku
647DocType: ItemWebsite WarehouseWeb stranica galerije
648DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
649apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
650apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC - Form zapisi
651apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
652DocType: Email DigestEmail Digest SettingsE-pošta Postavke
653apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podrska zahtjeva od strane korisnika
654DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
655DocType: BinMoving Average RatePremještanje prosječna stopa
656DocType: Production Planning ToolSelect ItemsOdaberite artikle
657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} protiv placanje {1} od {2}
658DocType: Maintenance VisitCompletion StatusZavršetak Status
659DocType: Production OrderTarget WarehouseCiljana galerija
660DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
661apps/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
662DocType: Upload AttendanceImport AttendanceUvoz posjećenost
663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
664DocType: Process PayrollActivity LogDnevnik aktivnosti
665apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNeto dobit / gubitak
666apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
667DocType: Production OrderItem To ManufactureArtikal za proizvodnju
668apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
669DocType: Shopping Cart SettingsEnable CheckoutEnable Checkout
670apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
671DocType: Quotation ItemProjected QtyProjektovana kolicina
672DocType: Sales InvoicePayment Due DatePlaćanje Due Date
673DocType: NewsletterNewsletter ManagerNewsletter Manager
674apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
675apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
676DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
677DocType: Expense ClaimExpensestroškovi
678DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
679Purchase Receipt TrendsRačun kupnje trendovi
680DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
681apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
682Amount to BillIznos za naplatu
683DocType: CompanyRegistration DetailsRegistracija Brodu
684DocType: Item ReorderRe-Order QtyRe-order Količina
685DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
686apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
687DocType: Pricing RulePrice or DiscountCijena i popust
688DocType: Sales TeamIncentivesPoticaji
689DocType: SMS LogRequested NumbersTraženi brojevi
690apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
691DocType: Sales Invoice ItemStock DetailsStock Detalji
692apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
693apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-prodaju
694apps/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 "
695DocType: AccountBalance must beBilans mora biti
696DocType: Hub SettingsPublish PricingObjavite Pricing
697DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
698Available QtyDostupno Količina
699DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
700DocType: Salary SlipWorking DaysRadnih dana
701DocType: Serial NoIncoming RateDolazni Stopa
702DocType: Packing SlipGross WeightBruto težina
703apps/erpnext/erpnext/public/js/setup_wizard.js +35The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
704DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
705DocType: Job ApplicantHoldZadrži
706DocType: EmployeeDate of JoiningDatum pristupa
707DocType: Naming SeriesUpdate SeriesUpdate serija
708DocType: Supplier QuotationIs SubcontractedJe podugovarati
709DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
710apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase ReceiptRačun kupnje
712Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
713DocType: EmployeeMsG-đa
714apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Majstor valute .
715apps/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}
716DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
717apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mora biti aktivna
718apps/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
719apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Košarica
720apps/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
721DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
722apps/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}
723DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
724DocType: Bank ReconciliationTotal AmountUkupan iznos
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
726DocType: Production Planning ToolProduction OrdersNalozi
727apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueVrijednost bilance
728apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
729apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
730DocType: Bank ReconciliationAccount CurrencyValuta račun
731apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
732DocType: Purchase ReceiptRangeDomet
733DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
734apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
735DocType: Features SetupItem BarcodeBarkod artikla
736apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedStavka Varijante {0} ažurirani
737DocType: Quality Inspection ReadingReading 6Čitanje 6
738DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
739DocType: AddressShopProdavnica
740DocType: Hub SettingsSync NowSync Sada
741apps/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}
742DocType: 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.
743DocType: EmployeePermanent Address IsStalna adresa je
744DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
745apps/erpnext/erpnext/public/js/setup_wizard.js +130The BrandThe Brand
746apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
747DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
748DocType: ItemIs Purchase ItemJe dobavljivi proizvod
749DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
750DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
751DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
752apps/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
753DocType: LeadRequest for InformationZahtjev za informacije
754DocType: Payment RequestPaidPlaćen
755DocType: Salary SlipTotal in wordsUkupno je u riječima
756DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
757apps/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
758apps/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}
759apps/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.
760DocType: Job OpeningPublish on websiteObjaviti na web stranici
761apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
762DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
764DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
765apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
766Company NameNaziv preduzeća
767DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
768apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferIzaberite Stavka za transfer
769DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
770apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
771DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
772DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
773DocType: Pricing RuleMax QtyMax kol
774apps/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
775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
776apps/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.
777DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
778apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Idi na odgovarajuću grupu (obično Primjena sredstava> Kratkotrajna imovina> bankovnih računa i stvoriti novi račun (klikom na Dodaj djeteta) tipa "Banka"
779DocType: WorkstationElectricity CostTroškovi struje
780DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
781Employee Holiday AttendanceZaposlenik Holiday Posjeta
782DocType: OpportunityWalk InUlaz u
783apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock unosi
784DocType: ItemInspection CriteriaInspekcijski Kriteriji
785apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
786apps/erpnext/erpnext/public/js/setup_wizard.js +131Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijel
788DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
789DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
790apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Napraviti
791DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
792apps/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 .
793apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
794apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
795DocType: LeadNext Contact DateDatum sledeceg kontaktiranja
796apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
797DocType: Holiday ListHoliday List NameNaziv liste odmora
798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
799DocType: Journal Entry AccountExpense ClaimRashodi polaganja
800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Količina za {0}
801DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
802apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolOstavite raspodjele alat
803DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
804DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
805DocType: WorkstationNet Hour RateNeto Hour Rate
806DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
807DocType: CompanyDefault TermsUobičajeno Uvjeti
808DocType: 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.
809DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
810DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
811apps/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.
812DocType: Delivery NoteDelivery ToDostava za
813apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryAtribut sto je obavezno
814DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
816apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
817DocType: Features SetupPurchase DiscountsKupnja Popusti
818DocType: WorkstationWagesPlata
819DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
820DocType: ProjectInternalInterni
821DocType: TaskUrgentHitan
822apps/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
823apps/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
824DocType: ItemManufacturerProizvođač
825DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
826DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
827apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
828apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTime Dnevnici
829apps/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
830DocType: Serial NoCreation Document NoStvaranje dokumenata nema
831DocType: IssueIssueTiketi
832apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
833apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
835apps/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}
836DocType: BOM OperationOperationOperacija
837DocType: LeadOrganization NameNaziv organizacije
838DocType: Tax RuleShipping StateState dostava
839apps/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
840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandardna kupnju
842DocType: GL EntryAgainstProtiv
843DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
844DocType: Sales PartnerImplementation PartnerProvedba partner
845apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodajnog naloga {0} je {1}
846DocType: OpportunityContact InfoKontakt Informacije
847apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unosi
848DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
849DocType: ItemDefault SupplierGlavni dobavljač
850DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
851DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
852DocType: Features SetupMiscelleneousMiscelleneous
853DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
854apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
855DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
857apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
858apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
859DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
860apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
861DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
862apps/erpnext/erpnext/public/js/setup_wizard.js +226List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
863DocType: CompanyDefault CurrencyZadana valuta
864DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
865DocType: Expense ClaimFrom EmployeeOd zaposlenika
866apps/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
867DocType: Journal EntryMake Difference EntryČine razliku Entry
868DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
869DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
870apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
871apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
872DocType: Email DigestAnnual ExpenseGodišnji trošak
873DocType: SMS CenterTotal CharactersUkupno Likovi
874apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
875DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
876DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
877apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Doprinos%
878DocType: Itemwebsite page linkweb stranica vode
879DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
880DocType: Sales PartnerDistributorDistributer
881DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
882apps/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
883apps/erpnext/erpnext/public/js/controllers/transaction.js +920Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
884Ordered Items To Be BilledNaručeni artikli za naplatu
885apps/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
886apps/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.
887DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
888DocType: Salary SlipDeductionsOdbici
889apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
890DocType: Salary SlipLeave Without PayOstavite bez plaće
891apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKapaciteta za planiranje Error
892Trial Balance for PartySuđenje Balance za stranke
893DocType: LeadConsultantKonzultant
894DocType: Salary SlipEarningsZarada
895apps/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
896apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
897DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
898apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestNišta se zatražiti
899apps/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 "
900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
901apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
902apps/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}
903DocType: 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"
904DocType: 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.
905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava boja
906DocType: Purchase InvoiceIs ReturnJe li povratak
907DocType: Price List CountryPrice List CountryCijena Lista država
908apps/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
909apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo podesite mail ID
910DocType: ItemUOMsUOMs
911apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski broj za artikal {1}
912apps/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.
913apps/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
914DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
915DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
916apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
917DocType: AccountBalance SheetZavršni račun
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
919DocType: 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
920apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Further 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
921apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Porez i drugih isplata plaća.
922DocType: LeadLeadPotencijalni kupac
923DocType: Email DigestPayablesObveze
924DocType: AccountWarehouseSkladište
925apps/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
926Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
927DocType: Purchase Invoice ItemNet RateNeto stopa
928DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
929apps/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
930apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
931DocType: HolidayHolidayOdmor
932DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
933Daily Time Log SummaryDnevni pregled log-a
934DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
935DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
936DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
937DocType: LeadCallPoziv
938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411'Entries' cannot be empty' Prijave ' ne može biti prazno
939apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
940Trial BalancePretresno bilanca
941apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesPostavljanje Zaposleni
942apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
943apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
945DocType: Maintenance Visit PurposeWork DoneRad Done
946apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
947DocType: ContactUser IDKorisnički ID
948apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +127View LedgerPogledaj Ledger
949apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
950apps/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
951DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
952apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldOstatak svijeta
953apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
954Budget Variance ReportProračun varijance Prijavi
955DocType: Salary SlipGross PayBruto plaća
956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
957apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
958DocType: Stock ReconciliationDifference AmountRazlika Iznos
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
960DocType: BOM ItemItem DescriptionOpis artikla
961DocType: Payment ToolPayment ModeNačin plaćanja
962DocType: Purchase InvoiceIs RecurringJe li se ponavlja
963DocType: Purchase OrderSupplied ItemsIsporučenog pribora
964DocType: Production OrderQty To ManufactureKoličina za proizvodnju
965DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
966DocType: Opportunity ItemOpportunity ItemPrilika artikla
967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeno Otvaranje
968Employee Leave BalanceZaposlenik napuste balans
969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
970apps/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}
971DocType: AddressAddress TypeTip adrese
972DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
973DocType: GL EntryAgainst VoucherProtiv Voucheru
974DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
975apps/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.
976apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
977apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to Za
978DocType: ItemLead Time in daysOlovo Vrijeme u danima
979Accounts Payable SummaryRačuni se plaćaju Sažetak
980apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
981DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
982apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
983apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
984apps/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}
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
986DocType: EmployeeEmployee NumberZaposlenik Broj
987apps/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}
988Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
990apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
991apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelenilo
992DocType: ItemAuto re-orderAutorefiniš reda
993apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
994DocType: EmployeePlace of IssueMjesto izdavanja
995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
996DocType: Email DigestAdd QuoteDodaj Citat
997apps/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}
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
999apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
1000apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
1001apps/erpnext/erpnext/public/js/setup_wizard.js +248Your Products or ServicesVaši proizvodi ili usluge
1002DocType: Mode of PaymentMode of PaymentNačin plaćanja
1003apps/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
1004apps/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 .
1005DocType: Journal Entry AccountPurchase OrderNarudžbenica
1006DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1007DocType: AddressCity/TownGrad / Mjesto
1008DocType: Email DigestAnnual IncomeGodišnji prihod
1009DocType: Serial NoSerial No DetailsSerijski nema podataka
1010DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1011apps/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
1012apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1013apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1014apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1015apps/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.
1016DocType: Hub SettingsSeller WebsiteProdavač Website
1017apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1018apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1019DocType: Appraisal GoalGoalCilj
1020DocType: Sales Invoice ItemEdit DescriptionUredi opis
1021apps/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.
1022apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For Supplierza Supplier
1023DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1024DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1025apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1026apps/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 "
1027DocType: Authorization RuleTransactionTransakcija
1028apps/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 .
1029DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1030DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1031apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1032DocType: Journal EntryJournal EntryČasopis Stupanje
1033DocType: WorkstationWorkstation NameIme Workstation
1034apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1035apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1036DocType: Sales PartnerTarget DistributionCiljana Distribucija
1037DocType: Salary SlipBank Account No.Žiro račun broj
1038DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1039DocType: Quality Inspection ReadingReading 8Čitanje 8
1040DocType: Sales PartnerAgentAgent
1041apps/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 '
1042DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1043DocType: BOM OperationWorkstationWorkstation
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1045DocType: Sales OrderRecurring UptoPonavljajući Upto
1046DocType: AttendanceHR ManagerŠef ljudskih resursa
1047apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1049DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1050apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1051DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1052DocType: Salary SlipEarningZarada
1053DocType: Payment ToolParty Account CurrencyParty računa valuta
1054BOM BrowserBOM Browser
1055DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1056DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1057apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1058apps/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
1059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1060apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1062apps/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
1063DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1064apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Newsletter za kontakte, potencijalne kupce.
1065apps/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}
1066apps/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}
1067DocType: ProjectStart and End DatesDatume početka i završetka
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operacije se ne može ostati prazno.
1069Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1070apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1071DocType: Authorization RuleAverage DiscountProsječni popust
1072DocType: AddressUtilitiesKomunalne usluge
1073DocType: Purchase Invoice ItemAccountingRačunovodstvo
1074DocType: Features SetupFeatures SetupZnačajke konfiguracija
1075DocType: ItemIs Service ItemJe usluga
1076apps/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
1077DocType: Activity CostProjectsProjekti
1078DocType: Payment RequestTransaction Currencytransakcija valuta
1079apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1080apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1081DocType: BOM OperationOperation DescriptionOperacija Opis
1082DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1083apps/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.
1084DocType: QuotationShopping CartKorpa
1085apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1086DocType: Pricing RuleCampaignKampanja
1087apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1088DocType: Purchase InvoiceContact PersonKontakt osoba
1089apps/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"
1090DocType: Holiday ListHolidaysPraznici
1091DocType: Sales Order ItemPlanned QuantityPlanirana količina
1092DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1093DocType: ItemMaintain StockOdržavati Stock
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1095apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1096DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1097apps/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
1098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1099apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1100DocType: Email DigestFor CompanyZa tvrtke
1101apps/erpnext/erpnext/config/support.py +38Communication log.Dnevni pregled komunikacije
1102apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
1103DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1104apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1105DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ne može biti veća od 100
1107apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemStavka {0} nijestock Stavka
1108DocType: Maintenance VisitUnscheduledNeplanski
1109DocType: EmployeeOwnedU vlasništvu
1110DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1111DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1112Purchase Invoice TrendsTrendovi kupnje proizvoda
1113DocType: EmployeeBetter ProspectsBolji izgledi
1114DocType: AppraisalGoalsGolovi
1115DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1116Accounts BrowserŠifrarnik konta
1117DocType: GL EntryGL EntryGL ulaz
1118DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1119Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do lista
1121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1122apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1123DocType: 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
1124apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1125DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1126DocType: Email DigestBank BalanceBanka Balance
1127apps/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}
1128apps/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
1129DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1130DocType: Journal Entry AccountAccount BalanceBilans konta
1131apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Porez pravilo za transakcije.
1132DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1133apps/erpnext/erpnext/public/js/setup_wizard.js +267We buy this ItemKupili smo ovaj artikal
1134DocType: AddressBillingNaplata
1135DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1136DocType: Shipping RuleShipping AccountKonto transporta
1137apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1138DocType: Quality InspectionReadingsOčitavanja
1139DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1140apps/erpnext/erpnext/public/js/setup_wizard.js +260Sub Assembliespod skupštine
1141DocType: Shipping Rule ConditionTo ValueZa vrijednost
1142DocType: SupplierStock ManagerStock Manager
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1144apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipOdreskom
1145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1146apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1147apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1148apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Još nema unijete adrese.
1149DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1151apps/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}
1152DocType: ItemInventoryInventar
1153DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1154apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1155DocType: ItemSales DetailsProdajni detalji
1156DocType: OpportunityWith ItemsSa stavkama
1157apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1158DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1159DocType: Item AttributeItem AttributeStavka Atributi
1160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1161apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1162DocType: CompanyServicesUsluge
1163apps/erpnext/erpnext/accounts/report/financial_statements.py +174Total ({0})Ukupno ({0})
1164DocType: Cost CenterParent Cost CenterRoditelj troška
1165DocType: Sales InvoiceSourceIzvor
1166DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1167apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni u tablici plaćanja
1168apps/erpnext/erpnext/public/js/setup_wizard.js +30Financial Year Start DateFinancijska godina Start Date
1169DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1170apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1171apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tok iz ulagačkih
1172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1173DocType: Item GroupItem Group NameNaziv grupe artikla
1174apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1175apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1176DocType: Pricing RuleFor Price ListZa Cjeniku
1177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1178apps/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.
1179DocType: Maintenance ScheduleSchedulesRasporedi
1180DocType: Purchase Invoice ItemNet AmountNeto iznos
1181DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1182DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1183apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Pogreška : {0} > {1}
1184apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1185apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance VisitPosjeta za odrzavanje
1186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1187DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1188DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1189DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1190DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1191Accounts Receivable SummaryPotraživanja Pregled
1192apps/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
1193DocType: UOMUOM NameUOM Ime
1194apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountDoprinos Iznos
1195DocType: Sales InvoiceShipping AddressAdresa isporuke
1196DocType: 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.
1197DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1198apps/erpnext/erpnext/config/stock.py +115Brand master.Šifarnik brendova
1199DocType: Sales Invoice ItemBrand NameNaziv brenda
1200DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1201apps/erpnext/erpnext/public/js/setup_wizard.js +263BoxKutija
1202apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizacija
1203DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1204apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1205DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1206DocType: Sales PartnerSales Partner TargetProdaja partner Target
1207apps/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
1208DocType: Pricing RulePricing Rulecijene Pravilo
1209apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1210DocType: Shopping Cart SettingsPayment Success URLPlaćanje Uspjeh URL
1211apps/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}
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1213Bank Reconciliation StatementIzjava banka pomirenja
1214DocType: AddressLead NameIme potencijalnog kupca
1215POSPOS
1216apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje Stock Balance
1217apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se mora pojaviti samo jednom
1218apps/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}
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1221DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1223DocType: Quality Inspection ReadingReading 4Čitanje 4
1224apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1225DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1227DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1228DocType: OpportunityContact Mobile NoKontak GSM
1229Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1230apps/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.
1231DocType: 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.
1232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1233DocType: Dependent TaskDependent TaskZavisna Task
1234apps/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}
1235apps/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}
1236DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1237DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1238DocType: SMS CenterReceiver ListLista primalaca
1239DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1241apps/erpnext/erpnext/public/js/pos/pos.js +516{0} View{0} Pogledaj
1242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto promjena u gotovini
1243DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1244apps/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
1245apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1246apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Količina ne smije biti više od {0}
1248apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1249DocType: Quotation ItemQuotation ItemArtikl iz ponude
1250DocType: AccountAccount NameNaziv konta
1251apps/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
1252apps/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
1253apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1254DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1256DocType: Purchase InvoiceReference Documentreferentni dokument
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1258DocType: Accounts SettingsCredit ControllerKreditne kontroler
1259DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1261DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1262apps/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
1263apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1264apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1265DocType: Party AccountParty AccountParty račun
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1267DocType: LeadUpper IncomeGornja Prihodi
1268DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1269apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1270DocType: BOM ItemBOM ItemBOM proizvod
1271DocType: AppraisalFor EmployeeZa zaposlenom
1272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1273DocType: CompanyDefault ValuesDefault vrijednosti
1274apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1275DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1277DocType: CustomerDefault Price ListZadani cjenik
1278DocType: Payment ReconciliationPaymentsPlaćanja
1279DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1280DocType: Journal EntryEntry TypeEntry Tip
1281Customer Credit BalanceCustomer Credit Balance
1282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena na računima dobavljača
1283apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1284apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1285apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1286DocType: QuotationTerm DetailsOročeni Detalji
1287DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1288apps/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.
1289apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarantni rok
1290Lead DetailsDetalji potenciajalnog kupca
1291DocType: Pricing RuleApplicable Forprimjenjivo za
1292DocType: Bank ReconciliationFrom DateOd datuma
1293DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1294DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1295DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1296DocType: Sales InvoicePacked ItemsPakirano Predmeti
1297apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantni rok protiv Serial No.
1298DocType: 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
1299DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1300DocType: EmployeePermanent AddressStalna adresa
1301apps/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}
1302apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1303DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1304DocType: TerritoryTerritory ManagerManager teritorije
1305DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1306DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1307DocType: Purchase InvoiceAdditional DiscountDodatni popust
1308DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1309apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1310apps/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
1311apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1313Item Shortage ReportNedostatak izvješća za artikal
1314apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1315DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1316apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1318DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1319DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladište potrebno na red No {0}
1321apps/erpnext/erpnext/public/js/setup_wizard.js +46Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1322DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1323DocType: Upload AttendanceGet TemplateKreiraj predložak
1324DocType: AddressPostalPoštanski
1325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1326DocType: ItemWeightageWeightage
1327apps/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.
1328apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Odaberite {0} na prvom mjestu.
1329apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1330DocType: TerritoryParent TerritoryRoditelj Regija
1331DocType: Quality Inspection ReadingReading 2Čitanje 2
1332DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1333apps/erpnext/erpnext/public/js/setup_wizard.js +259ProductsProizvodi
1334apps/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}
1335DocType: 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
1336DocType: LeadNext Contact BySledeci put kontaktirace ga
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1338apps/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}
1339DocType: QuotationOrder TypeVrsta narudžbe
1340DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1341DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1342Item-wise Sales RegisterStavka-mudri prodaja registar
1343apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1344DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1345apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1346apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogućeno
1347DocType: Job ApplicantApplicant for a JobKandidat za posao
1348DocType: Production Plan Material RequestProduction Plan Material RequestProizvodni plan materijala Upit
1349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNema Radni nalozi stvoreni
1350apps/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
1351DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1352apps/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.
1353DocType: Sales Invoice ItemBatch NoBroj serije
1354DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1355apps/erpnext/erpnext/setup/doctype/company/company.py +145MainGlavni
1356apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarijanta
1357DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1358DocType: Employee Attendance ToolEmployees HTMLZaposleni HTML
1359apps/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
1360DocType: EmployeeLeave Encashed?Ostavite Encashed?
1361apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPrilika iz polja je obavezna
1362DocType: ItemVariantsVarijante
1363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase OrderProvjerite narudžbenice
1364DocType: SMS CenterSend ToPošalji na adresu
1365apps/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}
1366DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1367DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1368DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1369DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1370DocType: TerritoryTerritory NameRegija Ime
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1372apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1373DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1374DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1375apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdrese
1376apps/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
1377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1378DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1380DocType: 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)
1381DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1382DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1383apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1384apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} mora biti dostavljena
1385DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1386apps/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}
1387apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlaćanje
1389DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1390apps/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}
1391DocType: EmployeeSalutationPozdrav
1392DocType: Pricing RuleBrandBrend
1393DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1394apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1395DocType: Quotation ItemActual QtyStvarna kol
1396DocType: Sales Invoice ItemReferencesReference
1397DocType: Quality Inspection ReadingReading 10Čitanje 10
1398apps/erpnext/erpnext/public/js/setup_wizard.js +249List 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 .
1399DocType: Hub SettingsHub NodeHub Node
1400apps/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 .
1401apps/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
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1403apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1404DocType: SMS CenterCreate Receiver ListKreiraj listu primalaca
1405DocType: Packing SlipTo Package No.Za Paket br
1406DocType: Production Planning ToolMaterial Requestsmaterijal Zahtjevi
1407DocType: Warranty ClaimIssue DateDatum izdavanja
1408DocType: Activity CostActivity CostAktivnost troškova
1409DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1410apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1411DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1412DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1413apps/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}
1414Sales Invoice TrendsTrendovi prodajnih računa
1415DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1416apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1417apps/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 '
1418DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1419DocType: Stock SettingsAllowance PercentDodatak posto
1420DocType: SMS SettingsMessage ParameterPoruka parametra
1421apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Tree financijskih troškova centara.
1422DocType: Serial NoDelivery Document NoDokument isporuke br
1423DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1424DocType: Serial NoCreation DateDatum stvaranja
1425apps/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}
1426apps/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}
1427DocType: Production Plan Material RequestMaterial Request DateMaterijal Upit Datum
1428DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1429DocType: 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
1430DocType: ItemHas VariantsIma Varijante
1431apps/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.
1432DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1433DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1434apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1435DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1436apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1437DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1438DocType: Budget DetailFiscal YearFiskalna godina
1439DocType: Cost CenterBudgetBudžet
1440apps/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
1441apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1442apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1443apps/erpnext/erpnext/public/js/setup_wizard.js +192e.g. 5na primjer 5
1444apps/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}
1445DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1446DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1447apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1448apps/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
1449DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1450Amount to DeliverIznose Deliver
1451apps/erpnext/erpnext/public/js/setup_wizard.js +257A Product or ServiceProizvod ili usluga
1452DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} kreirao
1454DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1455Serial No StatusSerijski Bez Status
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTablica ne može biti prazna
1457apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
1458DocType: Pricing RuleSellingProdaja
1459DocType: EmployeeSalary InformationPlaća informacije
1460DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1461apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1462DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateUnesite Referentni datum
1465apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPayment Gateway nalog nije konfiguriran
1466apps/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}
1467DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1468DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1469DocType: Production OrderMaterial Request ItemMaterijal Zahtjev artikla
1470apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree stavke skupina .
1471apps/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
1472Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrven
1474apps/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}
1475DocType: AccountFrozenZaleđeni
1476Open Production OrdersOtvoreni radni nalozi
1477DocType: Installation NoteInstallation TimeVrijeme instalacije
1478DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1479apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1480apps/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
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1482DocType: IssueResolution DetailsDetalji o rjesenju problema
1483apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsizdvajanja
1484DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1485apps/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
1486DocType: Item AttributeAttribute NameAtributi Ime
1487DocType: Item GroupShow In WebsitePokaži Na web stranice
1488apps/erpnext/erpnext/public/js/setup_wizard.js +258GroupGrupa
1489DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1490Qty to OrderKoličina za narudžbu
1491DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoPratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj
1492apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1493DocType: AppraisalFor Employee NameZa ime zaposlenika
1494DocType: Holiday ListClear TablePoništi tabelu
1495DocType: Features SetupBrandsBrendovi
1496DocType: C-Form Invoice DetailInvoice NoRačun br
1497apps/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}
1498DocType: Activity CostCosting RateCosting Rate
1499Customer Addresses And ContactsAdrese i kontakti kupaca
1500DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1501apps/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.
1502apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1503apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati rolu 'odobravanje troskova'
1504apps/erpnext/erpnext/public/js/setup_wizard.js +263PairPar
1505DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1506DocType: Maintenance Schedule DetailActual DateStvarni datum
1507DocType: ItemHas Batch NoJe Hrpa Ne
1508DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1509DocType: EmployeePersonal DetailsOsobni podaci
1510Maintenance SchedulesRasporedi održavanja
1511Quotation TrendsTrendovi ponude
1512apps/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}
1513apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1514DocType: Shipping Rule ConditionShipping AmountIznos transporta
1515Pending AmountIznos na čekanju
1516DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1517DocType: Purchase OrderDeliveredIsporučeno
1518apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1519DocType: Purchase ReceiptVehicle NumberBroj vozila
1520apps/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
1521DocType: Journal EntryAccounts ReceivableKonto potraživanja
1522Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1523DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1524DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1525DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1526DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1527DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1528apps/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
1529DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1530apps/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 .
1531DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1532DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1533apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupa Non-grupa
1535apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1536apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1537apps/erpnext/erpnext/public/js/setup_wizard.js +263Unitjedinica
1538apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyNavedite tvrtke
1539Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1540DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1541apps/erpnext/erpnext/public/js/setup_wizard.js +33Your financial year ends onVaša financijska godina završava
1542DocType: POS ProfilePrice ListCjenik
1543apps/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.
1544apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1545DocType: IssueSupportPodrška
1546BOM SearchBOM pretraga
1547apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1548apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1549DocType: WorkstationWages per hourPlaće po satu
1550apps/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}
1551apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1552apps/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
1553apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1554apps/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}
1555DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1556apps/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}
1557DocType: Salary SlipDeductionOdbitak
1558apps/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
1559DocType: Address TemplateAddress TemplatePredložak adrese
1560apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1561DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1562DocType: Project% Tasks Completed% Zavrsenih zadataka
1563DocType: ProjectGross MarginBruto marža
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1565apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunato Banka bilans
1566apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1567apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonude
1568DocType: Salary SlipTotal DeductionUkupno Odbitak
1569DocType: QuotationMaintenance UserOdržavanje korisnika
1570apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedTroškova Ažurirano
1571DocType: EmployeeDate of BirthDatum rođenja
1572apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedArtikal {0} je već vraćen
1573DocType: 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 **.
1574DocType: OpportunityCustomer / Lead AddressKupac / Adresa potencijalnog kupca
1575apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1576DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1577DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1578DocType: Purchase Taxes and ChargesDeductOdbiti
1579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1580DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1581apps/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
1582DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Pratite prodajne akcije. Pratite Leads, Citati, naloga prodaje itd iz Kampanje procijeniti povrat investicije.
1583DocType: Expense ClaimApproverOdobritelj
1584SO QtySO Kol
1585apps/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
1586DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1587DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1588apps/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}
1589apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1590apps/erpnext/erpnext/hooks.py +71ShipmentsPošiljke
1591DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1592apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1594apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1595DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1596DocType: Pricing RuleSupplierDobavljači
1597DocType: C-FormQuarterČetvrtina
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1599DocType: Global DefaultsDefault CompanyZadana tvrtka
1600apps/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
1601apps/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
1602DocType: EmployeeBank NameNaziv banke
1603apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1604apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledKorisnik {0} je onemogućen
1605DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1606DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1607apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1608DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1609apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obavezno za tu stavku {1}
1611DocType: Currency ExchangeFrom CurrencyOd novca
1612apps/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
1613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1614DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1615apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1616apps/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}.
1617DocType: POS ProfileTaxes and ChargesPorezi i naknade
1618DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1619apps/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
1620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1621apps/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
1622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +295New Cost CenterNovi trošak
1623DocType: BinOrdered QuantityNaručena količina
1624apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1625DocType: Quality InspectionIn ProcessU procesu
1626DocType: Authorization RuleItemwise DiscountItemwise Popust
1627apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Tree financijskih računa.
1628DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1630DocType: AccountFixed AssetDugotrajne imovine
1631apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijalizovanoj zaliha
1632DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1633DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1634apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1635DocType: Quotation ItemStock BalanceKataloški bilanca
1636apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNaloga prodaje na isplatu
1637DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1638apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Time logova:
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797Please select correct accountMolimo odaberite ispravan račun
1640DocType: ItemWeight UOMTežina UOM
1641DocType: EmployeeBlood GroupKrvna grupa
1642DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1643DocType: Production Order OperationPendingČekanje
1644DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1646DocType: Purchase Invoice ItemQtyKol
1647DocType: Fiscal YearCompaniesCompanies
1648apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1649DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1651DocType: Purchase InvoiceContact DetailsKontakt podaci
1652DocType: C-FormReceived DateDatum pozicija
1653DocType: 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.
1654apps/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
1655DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredTo je potrebno Debit
1657apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1658DocType: Offer Letter TermOffer TermPonuda Term
1659DocType: Quality InspectionQuality ManagerQuality Manager
1660DocType: Job ApplicantJob OpeningPosao Otvaranje
1661DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1662apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1664apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1665apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1666apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1667DocType: Time LogTo TimeZa vrijeme
1668DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1669apps/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 .
1670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1671apps/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}
1672DocType: Production Order OperationCompleted QtyZavršen Kol
1673apps/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
1674apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabledCjenik {0} je onemogućen
1675DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1676apps/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}.
1677DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1678DocType: ItemCustomer Item CodesCustomer Stavka Codes
1679DocType: OpportunityLost ReasonRazlog gubitka
1680apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1681apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1682DocType: Quality InspectionSample SizeVeličina uzorka
1683apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSvi artikli su već fakturisani
1684apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1685apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299Further 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
1686DocType: ProjectExternalVanjski
1687DocType: Features SetupItem Serial NosSerijski br artikla
1688apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1689DocType: BranchBranchOgranak
1690apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1691apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1692DocType: BinActual QuantityStvarna količina
1693DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1694apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1695apps/erpnext/erpnext/public/js/setup_wizard.js +202Your CustomersVaši klijenti
1696DocType: Leave Block List DateBlock DateBlok Datum
1697apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowPrijavite se sada
1698DocType: Sales OrderNot DeliveredNe Isporučeno
1699Bank Clearance SummaryRazmak banka Sažetak
1700apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1701apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1702DocType: Appraisal GoalAppraisal GoalProcjena gol
1703DocType: Time LogCosting AmountCosting Iznos
1704DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1705DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1706apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1707apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1708DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1709DocType: SMS LogSender NameIme / Naziv pošiljaoca
1710DocType: POS Profile[Select][ izaberite ]
1711DocType: SMS LogSent ToPoslati
1712DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
1713DocType: CompanyFor Reference Only.Za referencu samo.
1714apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1715DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1716DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1717apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1718DocType: Journal EntryReference NumberReferentni broj
1719DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1720DocType: EmployeeNew WorkplaceNovi radnom mjestu
1721apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi status Zatvoreno
1722apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}No Stavka s Barcode {0}
1723apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1724DocType: 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
1725DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1726DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1727apps/erpnext/erpnext/setup/doctype/company/company.py +86Storesprodavaonice
1728DocType: Time LogProjects ManagerProjektni menadzer
1729DocType: Serial NoDelivery TimeVrijeme isporuke
1730apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1731DocType: ItemEnd of LifeKraj života
1732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1733DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1734DocType: Purchase OrderCustomer Mobile NoMobilni broj kupca
1735DocType: Sales InvoiceRecurringPonavlja
1736DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1737DocType: Rename ToolRename ToolPreimenovanje alat
1738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1739DocType: Item ReorderItem ReorderPonovna narudžba artikla
1740apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPrijenos materijala
1741apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Stavka {0} mora biti prodaje stavka u {1}
1742DocType: 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 .
1743DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1744DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1745DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1746DocType: Installation NoteInstallation NoteNapomena instalacije
1747apps/erpnext/erpnext/public/js/setup_wizard.js +181Add TaxesDodaj poreze
1748apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tok iz Financiranje
1749Financial AnalyticsFinancijski Analytics
1750DocType: Quality InspectionVerified ByOvjeren od strane
1751DocType: AddressSubsidiaryPodružnica
1752apps/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 .
1753DocType: Quality InspectionPurchase Receipt NoPrimka br.
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1755DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1757apps/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}
1758DocType: AppraisalEmployeeZaposlenik
1759apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1760apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPozovi kao korisnika
1761DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1763DocType: Workstation Working HourEnd TimeEnd Time
1764apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1765apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1766apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1767DocType: Sales InvoiceMass MailingMisa mailing
1768DocType: Rename ToolFile to RenameFile da biste preimenovali
1769apps/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}
1770apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1771apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderRaspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
1773DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1775apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1776DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1777DocType: Purchase InvoiceCredit ToKreditne Da
1778apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne Prilike / Kupci
1779DocType: Employee EducationPost GraduatePost diplomski
1780DocType: Maintenance Schedule DetailMaintenance Schedule DetailRaspored održavanja detaljno
1781DocType: Quality Inspection ReadingReading 9Čitanje 9
1782DocType: SupplierIs FrozenJe zamrznut
1783DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1784DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1785DocType: Upload AttendanceAttendance To DateGledatelja do danas
1786apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Postavljanje dolazni poslužitelj za id prodaja e-mail . ( npr. sales@example.com )
1787DocType: Warranty ClaimRaised ByPovišena Do
1788DocType: Payment Gateway AccountPayment AccountPlaćanje računa
1789apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceedNavedite Tvrtka postupiti
1790apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u Potraživanja
1791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1792DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1793apps/erpnext/erpnext/setup/doctype/company/company.js +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.
1794apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
1795DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
1797DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Sirovine ne može biti prazan.
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke.
1800DocType: NewsletterTestTest
1801apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'
1802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzi unos u dnevniku
1803apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemNe možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
1804DocType: EmployeePrevious Work ExperienceRadnog iskustva
1805DocType: Stock EntryFor QuantityZa količina
1806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} nije proslijedjen
1808apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1809DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1810DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1811DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku.
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1813apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1814DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1815apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:stvoreni su sljedeći nalozi:
1816apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing lista
1817DocType: Delivery NoteTransporter NameTransporter Ime
1818DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
1819DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1820apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentUkupno Odsutan
1821apps/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
1822apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1823DocType: Fiscal YearYear End DateZavršni datum godine
1824DocType: Task Depends OnTask Depends OnZadatak ovisi o
1825DocType: LeadOpportunityPrilika
1826DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1827Completed Production OrdersZavršeni Radni nalozi
1828DocType: OperationDefault WorkstationUobičajeno Workstation
1829DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is closed{0} {1} je zatvoren
1831DocType: Email DigestHow frequently?Koliko često?
1832DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1833apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1834apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1835apps/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}
1836DocType: Production OrderActual End DateStvarni datum završetka
1837DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1838DocType: Stock EntryPurposeSvrha
1839DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1840DocType: Purchase InvoiceAdvancesAvansi
1841DocType: Production OrderManufacture against Material RequestProizvodnja protiv Materijal Upit
1842apps/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.
1843DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1844DocType: SMS LogNo of Requested SMSNema traženih SMS
1845DocType: CampaignCampaign-.####Kampanja-.####
1846apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1847apps/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
1848DocType: 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.
1849DocType: Customer GroupHas Child NodeJe li čvor dijete
1850apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} protiv narudzbine dobavljacu {1}
1851DocType: 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.)
1852apps/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}.
1853apps/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
1854apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1855DocType: 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.
1856DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1857apps/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}
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498Stock Entry {0} is not submittedStock upis {0} nije podnesen
1859DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1860DocType: Tax RuleBilling CityBilling Grad
1861DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1862apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1863DocType: Journal EntryCredit NoteKreditne Napomena
1864apps/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
1865DocType: Features SetupQualityKvalitet
1866DocType: Warranty ClaimService AddressUsluga Adresa
1867apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1868DocType: Material RequestManufactureProizvodnja
1869apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1870DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1871DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1872apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedRazmak Datum nije spomenuo
1873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionproizvodnja
1874DocType: ItemAllow Production OrderDopustite proizvodni nalog
1875apps/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
1876apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1877DocType: Sales InvoiceThis Documentovaj dokument
1878DocType: Installation Note ItemInstalled QtyInstalirana kol
1879DocType: LeadFaxFax
1880DocType: Purchase Taxes and ChargesParenttypeParenttype
1881DocType: Salary StructureTotal EarningUkupna zarada
1882DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1883apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoj Adrese
1884DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1885apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organizacija grana majstor .
1886apps/erpnext/erpnext/controllers/accounts_controller.py +253or ili
1887DocType: Sales OrderBilling StatusStatus naplate
1888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1889apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-AboveIznad 90
1890DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1891apps/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
1892DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1893apps/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.
1894apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1895DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1896DocType: Bank ReconciliationTo DateZa datum
1897DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1898DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1899DocType: EmployeeEmergency ContactHitni kontakt
1900DocType: ItemQuality ParametersParametara kvaliteta
1901apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerGlavna knjiga
1902DocType: Target DetailTarget AmountCiljani iznos
1903DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1904DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1905apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1906apps/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}
1907DocType: Purchase OrderRef SQRef. SQ
1908apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1909DocType: Purchase Order ItemReceived QtyPozicija Kol
1910DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1911apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne dostave
1912DocType: Product BundleParent ItemRoditelj artikla
1913DocType: AccountAccount TypeVrsta konta
1914apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
1915apps/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 '
1916To Produceproizvoditi
1917apps/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
1918DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1919DocType: BinReserved QuantityRezervirano Količina
1920DocType: Purchase InvoiceRecurring Ends OnPonavljajući završava
1921DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1922apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
1923DocType: AccountIncome AccountKonto prihoda
1924DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
1925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647DeliveryIsporuka
1926DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
1927DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1928DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1929DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
1931apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1932DocType: Cost CenterCost CenterTroška
1933apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1934DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1935DocType: Tax RuleShipping CountryDostava Country
1936DocType: Upload AttendanceUpload HTMLPrenesi HTML
1937DocType: EmployeeRelieving DateRasterećenje Datum
1938apps/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.
1939DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1940DocType: Employee EducationClass / PercentageKlasa / Postotak
1941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1943apps/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.
1944apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
1945DocType: Item SupplierItem SupplierDobavljač artikla
1946apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1947apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1948apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1949DocType: CompanyStock SettingsStock Postavke
1950apps/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
1951apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje vrstama djelatnosti
1952apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost Center NameNovi troška Naziv
1953DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
1954apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
1955DocType: AppraisalHR UserHR korisnika
1956DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1957apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesPitanja
1958apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1959DocType: Sales InvoiceDebit ToRashodi za
1960DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1961DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1962Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
1963DocType: SupplierBilling CurrencyBilling valuta
1964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
1965Profit and Loss StatementRačun dobiti i gubitka
1966DocType: Bank Reconciliation DetailCheque NumberBroj čeka
1967DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
1968Sales Browserprodaja preglednik
1969DocType: Journal EntryTotal CreditUkupna kreditna
1970apps/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}
1971apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokalno
1972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1975DocType: C-Form Invoice DetailTerritoryRegija
1976apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1977DocType: Purchase OrderCustomer Address DisplayCustomer Adresa Display
1978DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1979DocType: Production Order OperationPlanned Start TimePlanirani Start Time
1980apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1981DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
1982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledPonuda {0} je otkazana
1983apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
1984apps/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 .
1985DocType: Sales PartnerTargetsMete
1986DocType: Price ListPrice List MasterCjenik Master
1987DocType: 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.
1988S.O. No.S.O. Ne.
1989DocType: Production Order OperationMake Time LogMake Time Log
1990apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1991DocType: Price ListApplicable for CountriesZa zemlje u
1992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
1993apps/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 .
1994apps/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
1995DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1996apps/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.
1997DocType: Employee EducationGraduateDiplomski
1998DocType: Leave Block ListBlock DaysBlok Dani
1999DocType: Journal EntryExcise EntryAkcizama Entry
2000apps/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}
2001DocType: 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.
2002DocType: AttendanceLeave TypeOstavite Vid
2003apps/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'
2004DocType: AccountAccounts UserRačuni korisnika
2005apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
2006DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
2007DocType: C-Form Invoice DetailNet TotalOsnovica
2008DocType: BinFCFS RateFCFS Stopa
2009apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
2010DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
2011DocType: Project TaskWorkingRad
2012DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
2013apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Odaberite vrijeme Evidencije.
2014apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada preduzecu {1}
2015DocType: AccountRound OffZaokružiti
2016Requested QtyTraženi Kol
2017DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2018DocType: BOM ItemScrap %Otpad%
2019apps/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
2020DocType: Maintenance VisitPurposesNamjene
2021apps/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
2022apps/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
2023RequestedTražena
2024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNo Napomene
2025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2026DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2027apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot račun mora biti grupa
2028DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2029DocType: Monthly DistributionDistribution NameNaziv distribucije
2030DocType: Features SetupSales and PurchaseProdaja i nabavka
2031DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
2032apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2033DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2034apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2035DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2036apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Spisak teritorija - upravljanje.
2037DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2038DocType: Journal Entry AccountParty BalanceParty Balance
2039DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2040apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnMolimo odaberite Apply popusta na
2041apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća Slip Created
2042DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2043DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2044DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2045apps/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.
2046DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2047apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2048DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockRačunovodstvo Entry za Stock
2050DocType: Sales InvoiceSales Team1Prodaja Team1
2051apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existArtikal {0} ne postoji
2052DocType: Sales InvoiceCustomer AddressKupac Adresa
2053DocType: Payment RequestRecipient and MessagePrimalac i poruka
2054DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2055DocType: AccountRoot Typekorijen Tip
2056apps/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
2057apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2058DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2059DocType: BOMItem UOMMjerna jedinica artikla
2060DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2062DocType: Quality InspectionQuality InspectionProvjera kvalitete
2063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2064apps/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
2065apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenKonto {0} je zamrznut
2066DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2067DocType: Payment RequestMute EmailMute-mail
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2069apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2071apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2072apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2073DocType: Stock EntrySubcontractPodugovor
2074apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2075DocType: Production Order OperationActual End TimeStvarni End Time
2076DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2077DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2078DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2079DocType: BinBinKanta
2080DocType: SMS LogNo of Sent SMSNe poslanih SMS
2081DocType: AccountCompanyPreduzeće
2082DocType: AccountExpense AccountRashodi račun
2083apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2085DocType: Maintenance VisitScheduledPlanirano
2086apps/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
2087apps/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})
2088DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2089DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2090apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selectedCjenik valuta ne bira
2091apps/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
2092apps/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}
2093apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka Projekta
2094apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2095DocType: Rename ToolRename LogPreimenovanje Prijavite
2096DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2097apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2098DocType: Quality InspectionInspection TypeInspekcija Tip
2099apps/erpnext/erpnext/controllers/recurring_document.py +170Please select {0}Odaberite {0}
2100DocType: C-FormC-Form NoC-Obrazac br
2101DocType: BOMExploded_itemsExploded_items
2102DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Posjeta
2103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2104apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2105apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ili e-obavezno
2106apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2107DocType: Purchase Order ItemReturned QtyVraćeni Količina
2108DocType: EmployeeExitIzlaz
2109apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryKorijen Tip je obvezno
2110apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2111DocType: 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
2112DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2113DocType: Sales InvoiceAdvertisementOglas
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2115DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2116DocType: Expense ClaimExpense ApproverRashodi Approver
2117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2118DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2119apps/erpnext/erpnext/public/js/pos/pos.js +356PayPlatiti
2120apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2121DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2122apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnosti na čekanju
2124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2125DocType: Payment GatewayGatewayGateway
2126apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2127apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Unesite olakšavanja datum .
2128apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2129apps/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
2130apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naziv adrese je obavezan.
2131DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2133apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2134apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2135DocType: AttendanceAttendance DateGledatelja Datum
2136DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2137apps/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
2138DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2139DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2140DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2141DocType: ItemValuation MethodVrednovanje metoda
2142apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2143apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Half Day
2144DocType: Sales InvoiceSales TeamProdajni tim
2145apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2146DocType: Serial NoUnder WarrantyPod jamstvo
2147apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Greska]
2148DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2149Employee BirthdayZaposlenik Rođendan
2150apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2151DocType: UOMMust be Whole NumberMora biti cijeli broj
2152DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2153apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2154DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (Opcionalno)
2155DocType: Pricing RuleDiscount PercentagePostotak rabata
2156DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2157DocType: Shopping Cart SettingsOrdersNarudžbe
2158DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2159DocType: 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
2160DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2161DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2162DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2163Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2164DocType: Pricing RulePurchase ManagerKupovina Manager
2165DocType: Payment ToolPayment ToolAlat plaćanja
2166DocType: Target DetailTarget DetailCiljana Detalj
2167apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsSvi poslovi
2168DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2169apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2170apps/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
2171DocType: AccountDepreciationAmortizacija
2172apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2173DocType: Employee Attendance ToolEmployee Attendance ToolZaposlenik Tool Posjeta
2174DocType: SupplierCredit LimitKreditni limit
2175DocType: Production Plan Sales OrderSalse Order DateSalse Order Datum
2176apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2177DocType: GL EntryVoucher NoBon Ne
2178DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2180apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2181DocType: CustomerAddress and ContactAdresa i kontakt
2182DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2183DocType: EmployeeFeedbackPovratna veza
2184apps/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}
2185apps/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)
2186DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2187DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2188DocType: Activity CostBilling RateBilling Rate
2189Qty to DeliverKoličina za dovođenje
2190DocType: Monthly Distribution PercentageMonthMjesec
2191Stock AnalyticsStock Analytics
2192DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2193DocType: Quality InspectionOutgoingDruštven
2194DocType: Material RequestRequested ForTraženi Za
2195DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2196apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
2197DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu o isporuci na svim Projektima
2198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novčani tok od investicione
2199apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedKorijen račun ne može biti izbrisan
2200Is Primary AddressJe primarna adresa
2201DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Reference # {0} od {1}
2203apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesUpravljanje Adrese
2204DocType: Pricing RuleItem CodeŠifra artikla
2205DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2206DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2207DocType: Journal EntryUser RemarkUpute Zabilješka
2208DocType: LeadMarket SegmentTržišni segment
2209DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2210apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Closing (Dr)Zatvaranje (Dr)
2211DocType: ContactPassivePasiva
2212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2213apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2214DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2215DocType: 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.
2216DocType: AccountAccounts ManagerRačuni Manager
2217apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2218DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2219DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2220DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2221DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2222DocType: Payment RequestReference DetailsReference Detalji
2223DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2224Billed AmountNaplaćeni iznos
2225apps/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.
2226DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2227apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2228apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2229apps/erpnext/erpnext/public/js/setup_wizard.js +278Add a few sample recordsDodati nekoliko uzorku zapisa
2230apps/erpnext/erpnext/config/hr.py +225Leave ManagementOstavite Management
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2232DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2233DocType: LeadLower IncomeDonja Prihodi
2234DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2235DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2236apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2237apps/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}
2238DocType: Features SetupSales ExtrasProdajni dodaci
2239apps/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}
2240apps/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
2241apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2242apps/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"
2243Stock Projected QtyProjektovana kolicina na zalihama
2244apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kupac {0} ne pripada projektu {1}
2245DocType: Employee Attendance ToolMarked Attendance HTMLOznačena Posjećenost HTML
2246DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2247DocType: Warranty ClaimFrom CompanyIz Društva
2248apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2249apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Productions naloga ne može biti podignuta za:
2250apps/erpnext/erpnext/public/js/setup_wizard.js +264MinuteMinuta
2251DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2252Qty to ReceiveKoličina za primanje
2253DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2254DocType: Sales PartnerRetailerProdavač na malo
2255apps/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
2256apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2257apps/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
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2259DocType: Maintenance Schedule ItemMaintenance Schedule ItemRaspored održavanja stavki
2260DocType: Sales Order% DeliveredIsporučeno%
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2264apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2266DocType: AppraisalAppraisalProcjena
2267apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2270DocType: Hub SettingsSeller EmailProdavač-mail
2271DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2272DocType: Workstation Working HourStart TimeStart Time
2273DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityOdaberite Količina
2275apps/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
2276apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2278apps/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
2279DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2280DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2281DocType: BOM OperationHour RateCijena sata
2282DocType: Stock SettingsItem Naming ByArtikal imenovan po
2283apps/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}
2284DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2286DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2287DocType: ProjectProject TypeVrsta projekta
2288apps/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 .
2289apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2290apps/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}
2291DocType: ItemInspection RequiredInspekcija Obvezno
2292DocType: Purchase Invoice ItemPR DetailPR Detalj
2293DocType: Sales OrderFully BilledPotpuno Naplaćeno
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2295apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2296DocType: 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)
2297DocType: 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
2298DocType: Serial NoIs CancelledJe otkazan
2299apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoj Pošiljke
2300DocType: Journal EntryBill DateDatum računa
2301apps/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:
2302DocType: SupplierSupplier DetailsDobavljač Detalji
2303DocType: Expense ClaimApproval StatusStatus odobrenja
2304DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2305apps/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}
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2307apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2308DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allProvjerite sve
2310DocType: Sales OrderRecurring OrderPonavljajući Order
2311DocType: CompanyDefault Income AccountZadani račun prihoda
2312apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerVrsta djelatnosti Kupaca / Kupci
2313DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2314DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2315Welcome to ERPNextDobrodošli na ERPNext
2316DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2317apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do ponudu
2318DocType: LeadFrom CustomerOd kupca
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2320DocType: ProjectTotal Costing Amount (via Time Logs)Ukupni troskovi ( iz Time Log-a)
2321DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2323apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjektovan
2324apps/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}
2325apps/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
2326DocType: Notification ControlQuotation MessagePonuda - poruka
2327DocType: IssueOpening DateOtvaranje Datum
2328DocType: Journal EntryRemarkPrimjedba
2329DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2330DocType: Sales OrderNot BilledNe Naplaćeno
2331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2332apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Još nema ni jednog unijetog kontakta.
2333DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2334DocType: Time LogBatched for BillingIzmiješane za naplatu
2335apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2336DocType: POS ProfileWrite Off AccountNapišite Off račun
2337apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountIznos rabata
2338DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2339DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tok od operacije
2341apps/erpnext/erpnext/public/js/setup_wizard.js +190e.g. VATna primjer PDV
2342apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkMark zaposlenih Prisustvo u Bulk
2343apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2344DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2345DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2346apps/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
2347DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2348DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2349apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2350apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi na odgovarajuću grupu (obično izvor sredstava> Trenutno Obaveze> poreza i carina i stvoriti novi nalog (klikom na Dodaj djeteta) tipa "porez" i raditi spomenuti Stopa poreza.
2351Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2352apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2353DocType: Journal EntryStock EntryKataloški Stupanje
2354DocType: AccountPayablePlativ
2355apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Dužnici ({0})
2356DocType: ProjectMarginMarža
2357DocType: Salary SlipArrear AmountIznos unatrag
2358apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
2360DocType: Appraisal GoalWeightage (%)Weightage (%)
2361DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2362DocType: NewsletterNewsletter ListNewsletter Lista
2363DocType: 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
2364DocType: LeadAddress DescAdresa silazno
2365apps/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
2366apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2367DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2368DocType: Installation NoteInstallation DateInstalacija Datum
2369DocType: EmployeeConfirmation Datepotvrda Datum
2370DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2371DocType: AccountSales UserSales korisnika
2372apps/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
2373DocType: Stock EntryCustomer or Supplier DetailsDetalji o Kupcu ili Dobavljacu
2374DocType: Payment RequestEmail ToE-mail Da
2375DocType: LeadLead OwnerVlasnik potencijalnog kupca
2376DocType: BinRequested QuantityTražena količina
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +252Warehouse is requiredJe potrebno skladište
2378DocType: EmployeeMarital StatusBračni status
2379DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2380DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2381DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2382apps/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
2383apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2384DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2385apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučeno
2386apps/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).
2387DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2388DocType: TerritoryTerritory TargetsTeritorij Mete
2389DocType: Delivery NoteTransporter InfoTransporter Info
2390DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2391apps/erpnext/erpnext/public/js/setup_wizard.js +51Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2392apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2393apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2395DocType: POS ProfileUpdate StockAžurirajte Stock
2396apps/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.
2397DocType: Payment RequestPayment DetailsDetalji plaćanja
2398apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2400apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2401apps/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
2402DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
2403apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2404DocType: Purchase InvoiceTermsUvjeti
2405apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +246Create NewStvori novo
2406DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2407Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2408DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2409Purchase AnalyticsKupnja Analytics
2410DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2411DocType: Expense ClaimTaskZadatak
2412DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2413apps/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}
2414apps/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 .
2415Stock LedgerStock Ledger
2416apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Stopa: {0}
2417DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2418apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197Select a group node first.Odaberite grupu čvora prvi.
2419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Svrha mora biti jedan od {0}
2420apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIspunite obrazac i spremite ga
2421DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2423DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2424DocType: SMS CenterSend SMSPošalji SMS
2425DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2426DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
2427DocType: Time LogBillableNaplativo
2428DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2429apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPonovno red Qty
2430apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsTrenutni Otvori Posao
2431DocType: CompanyStock Adjustment AccountStock Adjustment račun
2432DocType: Journal EntryWrite OffOtpisati
2433DocType: Time LogOperation IDOperacija ID
2434DocType: 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.
2435apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2436DocType: Taskdepends_ondepends_on
2437DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2438apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206Name 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
2439DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2440apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2441DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2442apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upPokaži porez break-up
2443apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2444apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2445DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2446apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Datum knjiženja
2447DocType: Sales InvoiceRounded TotalZaokruženi iznos
2448DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2449apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2450DocType: Serial NoOut of AMCOd AMC
2451DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2452apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2453apps/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
2454DocType: CompanyDefault Cash AccountZadani novčani račun
2455apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2457apps/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
2458apps/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
2459apps/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}
2460apps/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}
2461apps/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.
2462DocType: ItemSupplier ItemsDobavljač Predmeti
2463DocType: OpportunityOpportunity TypeVrsta prilike
2464apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2465apps/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}
2466apps/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
2467apps/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.
2468apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2469DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2470apps/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.
2471Stock AgeingKataloški Starenje
2472apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' je onemogućeno
2473apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi status Otvoreno
2474DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2475apps/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}
2476apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2477DocType: Purchase OrderCustomer Contact EmailCustomer Contact mail
2478DocType: Warranty ClaimItem and Warranty DetailsStavka i garancija Detalji
2479DocType: Sales TeamContribution (%)Doprinos (%)
2480apps/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
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2482apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredložak
2483DocType: Sales PersonSales Person NameIme referenta prodaje
2484apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2485apps/erpnext/erpnext/public/js/setup_wizard.js +152Add UsersDodaj Korisnici
2486DocType: Pricing RuleItem GroupGrupa artikla
2487DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2488DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2489apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2490DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2491apps/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
2492DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2493DocType: ItemDefault BOMZadani BOM
2494apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2496DocType: Time Log BatchTotal HoursUkupno vrijeme
2497DocType: Journal EntryPrinting SettingsPrinting Settings
2498apps/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 .
2499apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2500apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
2501DocType: Time LogFrom TimeS vremena
2502DocType: Notification ControlCustom MessagePrilagođena poruka
2503apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2504apps/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
2505DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2506DocType: Purchase Invoice ItemRateVPC
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2508DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2509DocType: Stock EntryFrom BOMIz BOM
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2511apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2512apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2513apps/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
2514apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2515apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2516apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2517apps/erpnext/erpnext/hr/doctype/employee/employee.js +26Salary StructurePlaća Struktura
2518DocType: AccountBankBanka
2519apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2520apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialTiketi - materijal
2521DocType: Material Request ItemFor WarehouseZa galeriju
2522DocType: EmployeeOffer Dateponuda Datum
2523apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2524DocType: Hub SettingsAccess TokenAccess Token
2525DocType: Sales Invoice ItemSerial NoSerijski br
2526apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2527DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2528DocType: Purchase InvoicePrint Languageprint Jezik
2529DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2530DocType: 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
2531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2532DocType: Purchase InvoiceItemsArtikli
2533DocType: Fiscal YearYear NameNaziv godine
2534DocType: Process PayrollProcess PayrollProces plaće
2535apps/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 .
2536DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
2537DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2538DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
2539DocType: Purchase Invoice ItemImage ViewPrikaz slike
2540DocType: IssueOpening TimeRadno vrijeme
2541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2542apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2543apps/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}'
2544DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2545DocType: Delivery Note ItemFrom WarehouseOd Skladište
2546DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2547DocType: Tax RuleShipping CityDostava City
2548apps/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
2549DocType: AccountPurchase UserKupovina korisnika
2550DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNovčani tok iz poslovanja
2552apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2553DocType: Sales InvoiceShipping RulePravilo transporta
2554DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
2555DocType: Journal EntryPrint HeadingIspis Naslov
2556DocType: QuotationMaintenance ManagerOdržavanje Manager
2557apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2558apps/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
2559DocType: C-FormAmended FromIzmijenjena Od
2560apps/erpnext/erpnext/public/js/setup_wizard.js +260Raw Materialsirovine
2561DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2562DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2563apps/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 .
2564apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2565apps/erpnext/erpnext/stock/get_item_details.py +466No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
2567apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
2568DocType: Leave Control PanelCarry ForwardPrenijeti
2569apps/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
2570DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2571ProducedProizvedeno
2572DocType: ItemItem Code for SuppliersŠifra za dobavljače
2573DocType: IssueRaised By (Email)Pokrenuo (E-mail)
2574apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpšti
2575apps/erpnext/erpnext/public/js/setup_wizard.js +134Attach LetterheadPriložiti zaglavlje
2576apps/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 '
2577apps/erpnext/erpnext/public/js/setup_wizard.js +182List 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.
2578apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2579DocType: Journal EntryBank EntryBank Entry
2580DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2581apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj u košaricu
2582apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2583apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Omogućiti / onemogućiti valute .
2584DocType: Production Planning ToolGet Material RequestGet materijala Upit
2585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2586apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2588DocType: Quality InspectionItem Serial NoSerijski broj artikla
2589apps/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
2590apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentUkupno Present
2591apps/erpnext/erpnext/public/js/setup_wizard.js +264HourSat
2592apps/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
2593apps/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
2594DocType: LeadLead TypeTip potencijalnog kupca
2595apps/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
2596apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSvi ovi artikli su već fakturisani
2597apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2598DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2599DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2600DocType: Features SetupPoint of SalePoint of Sale
2601DocType: AccountTaxPorez
2602apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} nije važeći {2}
2603DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2604DocType: Quality InspectionReport DatePrijavi Datum
2605DocType: C-FormInvoicesFakture
2606DocType: Job OpeningJob TitleTitula
2607DocType: Features SetupItem Groups in DetailsGrupe artikala u detaljima
2608apps/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.
2609apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2610apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
2611DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
2612DocType: 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.
2613DocType: Pricing RuleCustomer GroupVrsta djelatnosti Kupaca
2614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2615DocType: ItemWebsite DescriptionWeb stranica Opis
2616apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto promjena u kapitalu
2617DocType: Serial NoAMC Expiry DateAMC Datum isteka
2618Sales RegisterProdaja Registracija
2619DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2620DocType: AddressPlantBiljka
2621apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2622apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
2623DocType: Customer GroupCustomer Group NameNaziv vrste djelatnosti Kupca
2624apps/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}
2625DocType: 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
2626DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2627DocType: ItemAttributesAtributi
2628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsKreiraj proizvode
2629apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountUnesite otpis račun
2630apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Datum
2631apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
2632DocType: C-FormC-FormC-Form
2633apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setOperacija ID nije postavljen
2634DocType: Payment RequestInitiatedInicirao
2635DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
2636DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2637DocType: Leave TypeIs EncashJe li unovčiti
2638DocType: Purchase InvoiceMobile NoMobitel Nema
2639DocType: Payment ToolMake Journal EntryMake Journal Entry
2640DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2641apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationProjekat - mudar podaci nisu dostupni za ponudu
2642DocType: ProjectExpected End DateOčekivani Datum završetka
2643DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343Commercialtrgovački
2645apps/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
2646DocType: Cost CenterDistribution IdID distribucije
2647apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesNevjerovatne usluge
2648apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2649DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2650apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2651apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2652apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2653apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
2654apps/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}
2655DocType: Tax RuleSalesProdaja
2656DocType: Stock Entry DetailBasic AmountOsnovni iznos
2657apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2658DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2660DocType: CustomerDefault Receivable AccountsUobičajeno Potraživanja Računi
2661DocType: Tax RuleBilling StateState billing
2662apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferPrijenos
2663apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2664DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2665apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDue Date je obavezno
2666apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
2667DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2668DocType: Naming SeriesSetup SeriesPostavljanje Serija
2669DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
2670DocType: SupplierContact HTMLKontakt HTML
2671DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
2672apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2673DocType: Quality InspectionDelivery Note NoOtpremnica br
2674DocType: CompanyRetailMaloprodaja
2675apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKorisnik {0} ne postoji
2676DocType: AttendanceAbsentOdsutan
2677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle proizvoda
2678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
2679DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
2680DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2681DocType: GL EntryRemarksPrimjedbe
2682DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2683DocType: Journal EntryWrite Off Based OnOtpis na temelju
2684DocType: Features SetupPOS ViewPOS Pogledaj
2685apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Instalacijski zapis za serijski broj
2686apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2687DocType: Offer LetterAwaiting ResponseČeka se odgovor
2688apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2689apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledTime Prijavite se Fakturisana
2690DocType: Salary SlipEarning & DeductionZarada & Odbitak
2691apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
2692apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +214Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2693apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2694DocType: Holiday ListWeekly OffTjedni Off
2695DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2696apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2697DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
2698apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2699apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite default vrijednost {0} {1} u Društvo
2700DocType: Serial NoCreation Timevrijeme kreiranja
2701apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
2702DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
2703Monthly Attendance SheetMjesečna posjećenost list
2704apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
2705apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: trošak je obvezan za artikal {2}
2706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
2707apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} nije aktivan
2708DocType: GL EntryIs AdvanceJe avans
2709apps/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
2710apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2711DocType: Sales TeamContact No.Kontakt broj
2712apps/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
2713DocType: Features SetupSales DiscountsProdajni popusti
2714DocType: Hub SettingsSeller CountryProdavač Država
2715apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite Artikli na sajtu
2716DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
2717DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2718apps/erpnext/erpnext/templates/generators/item.html +83Specificationstehnički podaci
2719DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
2720apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2721apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj Order
2722DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2723DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
2724apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +116Add ChildDodaj podređenu stavku
2725DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
2726apps/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
2727apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45Opening Valueotvaranje vrijednost
2728apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2730DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2731DocType: Tax RuleBilling CountryBilling Country
2732Customers Not Buying Since Long TimeKupci koji ne kupuju dugo vremena
2733DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2734apps/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}.
2735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2736apps/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
2737apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2738DocType: Time LogBilling AmountBilling Iznos
2739apps/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.
2740apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odsustvo.
2741apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
2742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2743DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2744DocType: Sales Order% Amount Billed% Naplaćenog iznosa
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2746DocType: Sales PartnerLogoLogo
2747DocType: 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.
2748apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}No Stavka s rednim brojem {0}
2749apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOtvorena obavjestenja
2750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirektni troškovi
2751apps/erpnext/erpnext/controllers/recurring_document.py +197{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
2752apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
2753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2754DocType: Maintenance VisitBreakdownSlom
2755apps/erpnext/erpnext/controllers/accounts_controller.py +530Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
2756DocType: Bank Reconciliation DetailCheque DateDatum čeka
2757apps/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}
2758apps/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!
2759apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2760apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2761apps/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}
2762DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2764Transferred Qtyprebačen Kol
2765apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
2766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2767apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchNađite vremena Prijavite Hrpa
2768apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdao
2769DocType: ProjectTotal Billing Amount (via Time Logs)Ukupna naplata (iz Time Log-a)
2770apps/erpnext/erpnext/public/js/setup_wizard.js +266We sell this ItemProdajemo ovaj artikal
2771apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavljač Id
2772apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Quantity should be greater than 0Količina bi trebao biti veći od 0
2773DocType: Journal EntryCash EntryCash Entry
2774DocType: Sales PartnerContact DescKontakt ukratko
2775apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2776DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
2777DocType: BrandItem ManagerStavka Manager
2778DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2779DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2780DocType: Production OrderTotal Operating CostUkupni trošak
2781apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
2782apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2783DocType: NewsletterTest Email IdTest E-mail ID
2784apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationSkraćeni naziv preduzeća
2785DocType: 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
2786DocType: GL EntryParty TypeParty Tip
2787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2788DocType: Item Attribute ValueAbbreviationSkraćenica
2789apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
2790apps/erpnext/erpnext/config/hr.py +123Salary template master.Plaća predložak majstor .
2791DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2792apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet poreza Pravilo za košarica
2793DocType: Payment ToolSet Matching AmountsSet Matching Iznosi
2794DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2795Sales FunnelTok prodaje (Funnel)
2796apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatorySkraćenica je obavezno
2797apps/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
2798Qty to TransferKoličina za prijenos
2799apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2800DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2801Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
2802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2803apps/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}.
2804apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Template je obavezno.
2805apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
2806DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2807DocType: AccountTemporaryPrivremen
2808DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2809DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
2810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretarica
2811DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
2812DocType: Pricing RuleBuyingNabavka
2813DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2814apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2815Reqd By DateReqd Po datumu
2816DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2818apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
2819DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2820Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
2821apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationDobavljač Ponuda
2822DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2823apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
2824DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2825apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
2826apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNajave događaja
2827apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan
2828apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzo uvođenje
2829apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
2830DocType: Purchase OrderTo ReceiveDa Primite
2831apps/erpnext/erpnext/public/js/setup_wizard.js +163user@example.comuser@example.com
2832DocType: Email DigestIncome / ExpensePrihodi / rashodi
2833DocType: EmployeePersonal EmailOsobni e
2834apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupno Varijansa
2835DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2836apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
2837DocType: AddressPostal CodePoštanski broj
2838DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
2839DocType: CustomerFrom LeadOd Olovo
2840apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
2841apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2842apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
2843DocType: Hub SettingsName TokenIme Token
2844apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingStandardna prodaja
2845apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2846DocType: Serial NoOut of WarrantyOd jamstvo
2847DocType: BOM Replace ToolReplaceZamijeniti
2848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
2849apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2850DocType: Purchase Invoice ItemProject NameNaziv projekta
2851DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2852DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2853DocType: Features SetupItem Batch NosBroj serije artikla
2854DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2855apps/erpnext/erpnext/config/learn.py +239Human ResourceHuman Resource
2856DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2858DocType: BOM ItemBOM NoBOM br.
2859apps/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
2860DocType: ItemMoving AverageMoving Average
2861DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2862DocType: AccountDebitZaduženje
2863apps/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
2864DocType: Production OrderOperation CostOperacija Cost
2865apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2866apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2867DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2868DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2869apps/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.
2870apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2871DocType: Currency ExchangeTo CurrencyValutno
2872DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2873apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Vrste Rashodi zahtjevu.
2874DocType: ItemTaxesPorezi
2875apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlatio i nije dostavila
2876DocType: ProjectDefault Cost CenterStandard Cost Center
2877DocType: Sales InvoiceEnd DateDatum završetka
2878DocType: EmployeeInternal Work HistoryInterni History Work
2879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2880DocType: Maintenance VisitCustomer FeedbackOcjena Kupca
2881DocType: AccountExpenserashod
2882DocType: Sales InvoiceExhibitionIzložba
2883DocType: Item AttributeFrom RangeOd Range
2884apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
2885apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2886apps/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.
2887DocType: CompanyDomainDomena
2888apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsPosao
2889Sales Order TrendsProdajnog naloga trendovi
2890DocType: EmployeeHeld OnOdržanoj
2891apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Item
2892Employee InformationZaposlenik informacije
2893apps/erpnext/erpnext/public/js/setup_wizard.js +192Rate (%)Stopa ( % )
2894DocType: Time LogAdditional CostDodatni trošak
2895apps/erpnext/erpnext/public/js/setup_wizard.js +32Financial Year End DateFinancijska godina End Date
2896apps/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
2897DocType: Quality InspectionIncomingDolazni
2898DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
2899DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2900apps/erpnext/erpnext/public/js/setup_wizard.js +153Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
2901apps/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}
2902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2903DocType: BatchBatch IDID serije
2904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Napomena : {0}
2905Delivery Note TrendsTrendovi otpremnica
2906apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvonedeljnom Pregled
2907apps/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}
2908apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
2909DocType: GL EntryPartyStranka
2910DocType: Sales OrderDelivery DateDatum isporuke
2911DocType: OpportunityOpportunity DateDatum prilike
2912DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
2913DocType: Purchase OrderTo BillTo Bill
2914DocType: Material Request% Ordered% Poruceno
2915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Pieceworkrad plaćen na akord
2916apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateProsj. Buying Rate
2917DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
2918DocType: EmployeeHistory In CompanyPovijest tvrtke
2919apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
2920DocType: AddressShippingTransport
2921DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
2922DocType: DepartmentLeave Block ListOstavite Block List
2923DocType: CustomerTax IDPorez ID
2924apps/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
2925DocType: Accounts SettingsAccounts SettingsPodešavanja konta
2926DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
2928DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
2929DocType: OpportunityTo DiscussZa diskusiju
2930DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
2932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrn
2933DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
2934DocType: AccountAuditorRevizor
2935apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
2936DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
2937DocType: Pricing RuleDisableUgasiti
2938DocType: Project TaskPending ReviewU tijeku pregled
2939apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKlinite ovdje za placanje
2940DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
2941apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdId Kupca
2942apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsutan
2943apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeVrijeme da mora biti veći od s vremena
2944DocType: Journal Entry AccountExchange RateTečaj
2945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
2946apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromDodaj stavke iz
2947apps/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}
2948DocType: BOMLast Purchase RateZadnja kupovna cijena
2949DocType: AccountAssetAsset
2950DocType: Project TaskTask IDZadatak ID
2951apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"na primjer "MC"
2952apps/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
2953Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
2954apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
2955apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
2956DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
2957apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
2958DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
2959DocType: Features SetupCompact Item PrintCompact Stavka Print
2960DocType: ProjectCustomer DetailsKorisnički podaci
2961DocType: EmployeeReports toIzvještaji za
2962DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
2963DocType: Sales InvoicePaid AmountPlaćeni iznos
2964Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
2965DocType: Item VariantItem VariantStavka Variant
2966apps/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
2967apps/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'
2968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality Managementupravljanja kvalitetom
2969DocType: Payment Tool DetailAgainst Voucher NoProtiv vaučera Nema
2970apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
2971DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
2972DocType: Tax RulePurchaseKupiti
2973apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilans kol
2974DocType: Item GroupParent Item GroupRoditelj artikla Grupa
2975apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
2976apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersTroška
2977apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišta.
2978DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
2979apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
2980DocType: OpportunityNext ContactSljedeći Kontakt
2981apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Podešavanje Gateway račune.
2982DocType: EmployeeEmployment TypeZapošljavanje Tip
2983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
2984Cash FlowPriliv novca
2985apps/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
2986DocType: Item GroupDefault Expense AccountZadani račun rashoda
2987DocType: EmployeeNotice (days)Obavijest (dani )
2988DocType: Tax RuleSales Tax TemplatePorez na promet Template
2989DocType: EmployeeEncashment DateEncashment Datum
2990apps/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
2991DocType: AccountStock AdjustmentStock Podešavanje
2992apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
2993DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
2994apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Ime
2995apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}U prilogu {0} {1} #
2996apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
2997DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
2998DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
2999DocType: 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
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
3001DocType: Item Variant AttributeAttributeAtribut
3002apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMolimo navedite iz / u rasponu
3003DocType: Serial NoUnder AMCPod AMC
3004apps/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
3005apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za transakciju prodaje.
3006DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3007apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj serijski broj
3008DocType: Production OrderWarehousesSkladišta
3009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
3010apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
3011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsUpdate gotovih proizvoda
3012DocType: Workstationper hourna sat
3013DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
3014apps/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 .
3015DocType: CompanyDistributionDistribucija
3016apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidPlaćeni iznos
3017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerMenadzer projekata
3018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
3019apps/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}%
3020DocType: AccountReceivablepotraživanja
3021apps/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
3022DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
3023DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
3024DocType: 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.
3025DocType: Material RequestMaterial IssueMaterijal Issue
3026DocType: Hub SettingsSeller DescriptionProdavač Opis
3027DocType: Employee EducationQualificationKvalifikacija
3028DocType: Item PriceItem PriceCijena artikla
3029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
3030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3031apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3032DocType: WarehouseWarehouse NameNaziv skladišta
3033DocType: Naming SeriesSelect TransactionOdaberite transakciju
3034apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3035DocType: Journal EntryWrite Off EntryNapišite Off Entry
3036DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3037apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodrska za Analitiku
3038apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allPoništi sve
3039apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3040DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3041apps/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}
3042DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3043DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3044apps/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
3045DocType: Purchase InvoiceIn WordsRiječima
3046apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Danas je {0} 's rođendan!
3047DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3048DocType: Sales Order ItemFor ProductionZa proizvodnju
3049DocType: Payment Requestpayment_urlpayment_url
3050DocType: Project TaskView TaskPogledaj Task
3051apps/erpnext/erpnext/public/js/setup_wizard.js +31Your financial year begins onVaša financijska godina počinje
3052apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupovina Primici
3053DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3054DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3055apps/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}
3056apps/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 '
3057apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Postavljanje dolazni poslužitelj za podršku e-mail ID . ( npr. support@example.com )
3058apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Qty
3059apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3060DocType: Salary SlipSalary SlipPlaća proklizavanja
3061apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required' Do datuma ' je obavezno
3062DocType: 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.
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 +135Keep 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 +225Your 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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3249apps/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}
3250apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3251DocType: Target DetailTarget QtyCiljana Kol
3252DocType: Shopping Cart SettingsCheckout SettingsPlaćanje Postavke
3253DocType: AttendancePresentSadašnje
3254apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3255DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3256apps/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
3257DocType: Authorization RuleBased OnNa osnovu
3258DocType: Sales Order ItemOrdered QtyNaručena kol
3259apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledStavka {0} je onemogućeno
3260DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3261apps/erpnext/erpnext/controllers/recurring_document.py +174Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
3262apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektna aktivnost / zadatak.
3263apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsGeneriranje plaće gaćice
3264apps/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}
3265apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3266DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
3267apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
3268DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3269apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3270DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3271DocType: EmployeeHealth DetailsZdravlje Detalji
3272DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3273DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3274DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nema
3275DocType: Employee External Work HistorySalaryPlata
3276DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3277DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3278apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Atikli azurirani
3279DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3280DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3281DocType: Email DigestReceivablesPotraživanja
3282DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3283DocType: Quality Inspection ReadingReading 5Čitanje 5
3284apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3285DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3286DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3287apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3288apps/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}
3289DocType: 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.
3290DocType: Upload AttendanceUpload AttendanceUpload Attendance
3291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3292apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountIznos
3294apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3295Sales AnalyticsProdajna analitika
3296DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3297apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3299DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevni podsjetnik
3301apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
3302apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New Account NameNaziv novog računa
3303DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3304DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3306DocType: ItemThumbnailThumbnail
3307DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3308apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdi Vaš e-mail
3309apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata posao.
3310DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3311apps/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
3312apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3313DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
3314apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3315apps/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
3316apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3317DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3318DocType: AccountEquitypravičnost
3319DocType: Sales OrderPrinting DetailsPrinting Detalji
3320DocType: TaskClosing DateDatum zatvaranja
3321DocType: Sales Order ItemProduced QuantityProizvedena količina
3322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3323apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3325DocType: Sales PartnerPartner TypePartner Tip
3326DocType: Purchase Taxes and ChargesActualStvaran
3327DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3328DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3329DocType: Production OrderProduction OrderProizvodnja Red
3330apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3331DocType: Quotation ItemAgainst DocnameProtiv Docname
3332DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3334DocType: BOMRaw Material CostTroškovi sirovina
3335DocType: Item ReorderRe-Order LevelRe-order Level
3336DocType: 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.
3337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart - time
3338DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3339DocType: EmployeeChequeČek
3340apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Updated
3341apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryVrsta izvjestaja je obavezna
3342DocType: ItemSerial Number SeriesSerijski broj serije
3343apps/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}
3344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3345DocType: IssueFirst Responded OnPrvi put odgovorio dana
3346DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3347apps/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}
3348apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspješno Pomirio
3349DocType: Production OrderPlanned End DatePlanirani Završni datum
3350apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3351DocType: Tax RuleValidityPunovažnost
3352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
3353DocType: AttendanceAttendancePohađanje
3354DocType: BOMMaterialsMaterijali
3355DocType: 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.
3356apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3357apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3358Item PricesCijene artikala
3359DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3360DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3361apps/erpnext/erpnext/config/stock.py +120Price List master.Cjenik majstor .
3362DocType: TaskReview DateDatum pregleda
3363DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
3364DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3365apps/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
3366apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolNo dozvolu za korištenje alat za plaćanje
3367apps/erpnext/erpnext/controllers/recurring_document.py +201'Notification Email Addresses' not specified for recurring %s'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
3368apps/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
3369DocType: CompanyRound Off AccountZaokružiti račun
3370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3372DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3373apps/erpnext/erpnext/public/js/pos/pos.js +454ChangePromjena
3374DocType: Purchase InvoiceContact EmailKontakt email
3375DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3376apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3377apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkazni rok
3378DocType: Bank Reconciliation DetailVoucher IDBon ID
3379apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3380DocType: Packing SlipGross Weight UOMBruto težina UOM
3381DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3382DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKreditni račun
3384DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3385apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokazati nultu vrijednosti
3386DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3387DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3388DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3389apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
3390DocType: ItemDefault WarehouseGlavno skladište
3391DocType: TaskActual End Date (via Time Logs)Stvarni Završni datum (via vrijeme Dnevnici)
3392apps/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}
3393apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3394DocType: Delivery NotePrint Without AmountIspis Bez visini
3395apps/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
3396DocType: IssueSupport TeamTim za podršku
3397DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3398DocType: BatchBatchSerija
3399apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceRavnoteža
3400DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3401DocType: Journal EntryDebit NoteRashodi - napomena
3402DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3403apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3404DocType: Journal EntryTotal DebitUkupno zaduženje
3405DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
3406apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonReferent prodaje
3407DocType: Sales InvoiceCold CallingHladno pozivanje
3408DocType: SMS ParameterSMS ParameterSMS parametar
3409DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3410DocType: LeadBlog SubscriberBlog pretplatnik
3411apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3412DocType: 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
3413DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3414apps/erpnext/erpnext/config/hr.py +235Processing PayrollObrada Payroll
3415DocType: Opportunity ItemBasic RateOsnovna stopa
3416DocType: GL EntryCredit AmountIznos kredita
3417apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostPostavi kao Lost
3418apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
3419DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
3420DocType: Tax RuleTax RulePorez pravilo
3421DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3422DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3423apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} vec je proslijedjen
3424Items To Be RequestedPotraživani artikli
3425DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3426DocType: Time LogBilling Rate based on Activity Type (per hour)Billing brzine na osnovu aktivnosti Tip (po satu)
3427DocType: CompanyCompany InfoPodaci o preduzeću
3428apps/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
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3430DocType: Purchase InvoiceFrequencyfrekvencija
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountZaduži račun
3432DocType: Fiscal YearYear Start DatePočetni datum u godini
3433DocType: AttendanceEmployee NameZaposlenik Ime
3434DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3435apps/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.
3436DocType: Purchase CommonPurchase CommonKupnja Zajednička
3437apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite stranicu.
3438DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3440DocType: Sales InvoiceIs POSJe POS
3441apps/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}
3442DocType: Production OrderManufactured QtyProizvedeno Kol
3443DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3444apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
3445apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3446apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
3447apps/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}
3448apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pretplatnika dodano
3449DocType: Maintenance ScheduleScheduleRaspored
3450DocType: 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;
3451DocType: AccountParent AccountRoditelj račun
3452DocType: Quality Inspection ReadingReading 3Čitanje 3
3453HubČvor
3454DocType: GL EntryVoucher TypeBon Tip
3455apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCjenik nije pronađena ili invaliditetom
3456DocType: Expense ClaimApprovedOdobreno
3457DocType: Pricing RulePriceCijena
3458apps/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 '
3459DocType: 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.
3460apps/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
3461DocType: EmployeeEducationObrazovanje
3462DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3463DocType: EmployeeCurrent Address IsTrenutni Adresa je
3464apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
3465DocType: AddressOfficeUred
3466apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Računovodstvene stavke
3467DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
3468apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3469apps/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}
3470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3471apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountUnesite trošak računa
3472DocType: AccountStockZaliha
3473DocType: EmployeeCurrent AddressTrenutna adresa
3474DocType: 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
3475DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3476apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch zaliha
3477DocType: EmployeeContract End DateUgovor Datum završetka
3478DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu porudzbinu na svim Projektima
3479DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3480DocType: Deduction TypeDeduction TypeTip odbitka
3481DocType: AttendanceHalf DayPola dana
3482DocType: Pricing RuleMin QtyMin kol
3483DocType: 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;
3484DocType: GL EntryTransaction DateTransakcija Datum
3485DocType: Production Plan ItemPlanned QtyPlanirani Kol
3486apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
3488DocType: Stock EntryDefault Target WarehouseCentralno skladište
3489DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
3490apps/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
3491DocType: Notification ControlPurchase Receipt MessagePoruka primke
3492DocType: Production OrderActual Start DateStvarni datum početka
3493DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3494apps/erpnext/erpnext/config/stock.py +23Record item movement.Zabilježite stavku pokret.
3495DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Lista pretplatnika
3496DocType: Hub SettingsHub SettingsHub Settings
3497DocType: ProjectGross Margin %Bruto marža %
3498DocType: BOMWith OperationsUz operacije
3499apps/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}.
3500Monthly Salary RegisterMjesečna plaća Registracija
3501DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3502DocType: BOM OperationBOM OperationBOM operacija
3503DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3504apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite plaćanja Iznos u atleast jednom redu
3505DocType: POS ProfilePOS ProfilePOS profil
3506DocType: Payment Gateway AccountPayment URL MessagePlaćanje URL Poruka
3507apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
3508apps/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
3509apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidUkupno Neplaćeni
3510apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableVrijeme Log nije naplatnih
3511apps/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
3512apps/erpnext/erpnext/public/js/setup_wizard.js +169PurchaserKupac
3513apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3514apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyMolimo vas da unesete ručno protiv vaučera
3515DocType: SMS SettingsStatic ParametersStatički parametri
3516DocType: Purchase OrderAdvance PaidAdvance Paid
3517DocType: ItemItem TaxPorez artikla
3518apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterijal dobavljaču
3519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceAkcizama Račun
3520DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3521DocType: Employee Attendance ToolMarked AttendanceOznačena Posjeta
3522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3523apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
3524DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3525apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
3526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3527DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
3528apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3529DocType: Purchase InvoiceNext DateSljedeći datum
3530DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3531apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
3532DocType: Sales Invoice ItemDrop ShipDrop Ship
3533DocType: 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
3534DocType: Hub SettingsSeller NameIme Prodavač
3535DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3536DocType: Item GroupGeneral SettingsGeneral Settings
3537apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3538DocType: Stock EntryRepackPrepakovati
3539apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3540DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3541apps/erpnext/erpnext/public/js/setup_wizard.js +140Attach LogoPriložiti logo
3542DocType: CustomerCommission RateKomisija Stopa
3543apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantMake Variant
3544apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Blok ostaviti aplikacija odjelu.
3545apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je prazna
3546DocType: Production OrderActual Operating CostStvarni operativnih troškova
3547apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Korijen ne može se mijenjati .
3548apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3549DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
3550DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitala
3552DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3553DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
3554DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
3555apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3556DocType: Purchase OrderTo Receive and BillDa primi i Bill
3557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3558apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti predloška
3559DocType: Serial NoDelivery DetailsDetalji isporuke
3560apps/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}
3561Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3562DocType: BatchExpiry DateDatum isteka
3563apps/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
3564Supplier Addresses and ContactsSupplier Adrese i kontakti
3565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3566apps/erpnext/erpnext/config/projects.py +18Project master.Direktor Projekata
3567DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
3568apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400(Half Day)(Pola dana)
3569DocType: SupplierCredit DaysKreditne Dani
3570DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3571apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3572apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3573apps/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
3574apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3575apps/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}
3576apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef: Datum
3577DocType: EmployeeReason for LeavingRazlog za odlazak
3578DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3579DocType: GL EntryIs OpeningJe Otvaranje
3580apps/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}
3581apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonto {0} ne postoji
3582DocType: AccountCashGotovina
3583DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.