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d7f7d5c9db
brotherton-erpnext/erpnext/translations/bs.csv
Anand Doshi d7f7d5c9db [translations]
2016-01-27 12:36:36 +05:30

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1DocType: EmployeeSalary ModePlaća način
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Odaberite Mjesečna distribucija, ako želite pratiti na osnovu sezonski.
3DocType: EmployeeDivorcedRastavljen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Upozorenje: Ista stavka je ušao više puta.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPredmeti već sinhronizovani
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDozvolite Stavka treba dodati više puta u transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOdustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstMolimo prvo odaberite Party Tip
10DocType: ItemCustomer ItemsCustomer Predmeti
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Nadređeni konto {1} Ne može biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite stavku da hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail obavijesti
14DocType: ItemDefault Unit of MeasureZadana mjerna jedinica
15DocType: SMS CenterAll Sales Partner ContactSvi kontakti distributera
16DocType: EmployeeLeave ApproversOstavite odobravateljima
17DocType: Sales PartnerDealerTrgovac
18DocType: EmployeeRentedIznajmljuje
19DocType: POS ProfileApplicable for UserPrimjenjivo za korisnika
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelZaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potreban za Cjenovnik {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Hoće li biti izračunata u transakciji.
23DocType: Purchase OrderCustomer ContactCustomer Contact
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantPosao podnositelj
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nema više rezultata.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravni
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
29DocType: C-FormCustomerKupci
30DocType: Purchase Receipt ItemRequired ByPotrebna Do
31DocType: Delivery NoteReturn Against Delivery NoteVratiti protiv Isporuka Napomena
32DocType: DepartmentDepartmentOdjel
33DocType: Purchase Order% BilledNaplaćeno%
34apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Tečajna lista moraju biti isti kao {0} {1} ({2})
35DocType: Sales InvoiceCustomer NameNaziv klijenta
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Žiro račun ne može biti imenovan kao {0}
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Sve izvoz srodnih područja poput valute , stopa pretvorbe , izvoz ukupno , izvoz sveukupnom itd su dostupni u Dostavnica, POS , ponude, prodaje fakture , prodajnog naloga i sl.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Izvanredna za {0} ne može biti manji od nule ( {1} )
40DocType: Manufacturing SettingsDefault 10 minsUobičajeno 10 min
41DocType: Leave TypeLeave Type NameOstavite ime tipa
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Updated uspješno
43DocType: Pricing RuleApply OnPrimjeni na
44DocType: Item PriceMultiple Item prices.Više cijene stavke.
45Purchase Order Items To Be ReceivedNarudžbenica Proizvodi treba primiti
46DocType: SMS CenterAll Supplier ContactSvi kontakti dobavljača
47DocType: Quality Inspection ReadingParameterParametar
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateOčekivani Završni datum ne može biti manji od očekivanog datuma Početak
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNovi dopust Primjena
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Nacrt
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati na temelju svog koda koristiti ovu opciju
53DocType: Mode of Payment AccountMode of Payment AccountNačin plaćanja računa
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Varijante
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Zajmovi (pasiva)
57DocType: Employee EducationYear of PassingTekuća godina
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockU Stock
59DocType: DesignationDesignationOznaka
60DocType: Production Plan ItemProduction Plan ItemProizvodnja plan artikla
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Korisnik {0} već dodijeljena zaposlenika {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNapravite novi POS profil
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareZdravstvena zaštita
64DocType: Purchase InvoiceMonthlyMjesečno
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kašnjenje u plaćanju (Dani)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +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 +549Please 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 +204AccountantRačunovođa
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 +129New {0}: #{1}New {0}: {1} #
84Sales Partners CommissionProdaja Partneri komisija
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSkraćeni naziv ne može imati više od 5 znakova
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: BinQuantity Requested for PurchaseKoličina Traženi za kupnju
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePriložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
93DocType: Packed ItemParent Detail docnameRoditelj Detalj docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +292Kgkg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Otvaranje za posao.
96DocType: Item AttributeIncrementPrirast
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPal Postavke nedostaje
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Odaberite Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglašavanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta firma je ušao više od jednom
101DocType: EmployeeMarriedOženjen
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Nije dozvoljeno za {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromGet stavke iz
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
105DocType: Payment ReconciliationReconcilepomiriti
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina prehrambenom robom
107DocType: Quality Inspection ReadingReading 1Čitanje 1
108DocType: Process PayrollMake Bank EntryMake Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension Fundsmirovinskim fondovima
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladište je obavezno ako je tip naloga Skladište
111DocType: SMS CenterAll Sales PersonSvi prodavači
112DocType: LeadPerson NameOsoba Ime
113DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateProvjerite da li se ponavlja kako, uklonite oznaku da se zaustavi ponavljaju ili da pravilno Završni datum
114DocType: Sales Invoice ItemSales Invoice ItemStavka fakture prodaje
115DocType: AccountCreditKredit
116apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsMolimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima> HR Postavke
117DocType: POS ProfileWrite Off Cost CenterOtpis troška
118DocType: WarehouseWarehouse DetailDetalji o skladištu
119apps/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}
120DocType: Tax RuleTax TypeVrste poreza
121apps/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}
122DocType: ItemItem Image (if not slideshow)Slika proizvoda (ako nije slide prikaz)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac postoji s istim imenom
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hour Rate / 60) * Puna vrijeme rada
125DocType: SMS LogSMS LogSMS log
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsTroškovi isporučenih Predmeti
127DocType: Quality InspectionGet Specification DetailsKreiraj detalje specifikacija
128DocType: LeadInterestedZainteresiran
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialSastavnica
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvaranje
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
132DocType: ItemCopy From Item GroupPrimjerak iz točke Group
133DocType: Journal EntryOpening EntryOtvaranje unos
134DocType: Stock EntryAdditional CostsDodatni troškovi
135apps/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 .
136DocType: LeadProduct EnquiryNa upit
137apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstUnesite tvrtka prva
138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstMolimo najprije odaberite Company
139DocType: Employee EducationUnder GraduatePod diplomski
140apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget Na
141DocType: BOMTotal CostUkupan trošak
142apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredArtikal {0} ne postoji u sustavu ili je istekao
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNekretnine
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzjava o računu
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLijekovi
147DocType: Expense Claim DetailClaim AmountIznos štete
148DocType: EmployeeMrG-din
149apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavljač Tip / Supplier
150DocType: Naming SeriesPrefixPrefiks
151apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumablePotrošni
152DocType: Upload AttendanceImport LogUvoz Prijavite
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPoslati
154DocType: Sales Invoice ItemDelivered By SupplierIsporučuje dobavljač
155DocType: SMS CenterAll ContactSvi kontakti
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGodišnja zarada
157DocType: Period Closing VoucherClosing Fiscal YearZatvaranje Fiskalna godina
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Troškovi
159DocType: NewsletterEmail Sent?Je li e-mail poslan?
160DocType: Journal EntryContra EntryContra Entry
161DocType: Production Order OperationShow Time LogsShow time Dnevnici
162DocType: Journal Entry AccountCredit in Company CurrencyCredit Company valuta
163DocType: Delivery NoteInstallation StatusStatus instalacije
164apps/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}
165DocType: ItemSupply Raw Materials for PurchaseSupply sirovine za kupovinu
166apps/erpnext/erpnext/stock/get_item_details.py +127Item {0} must be a Purchase ItemStavka {0} mora bitikupnja artikla
167DocType: 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
168apps/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
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Hoće li se obnavljaju nakon prodaje fakture je Prijavljen.
170apps/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
171apps/erpnext/erpnext/config/hr.py +90Settings for HR ModulePodešavanja modula ljudskih resursa
172DocType: SMS CenterSMS CenterSMS centar
173DocType: BOM Replace ToolNew BOMNovi BOM
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Dnevnici za naplatu.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter je već poslana
176DocType: LeadRequest TypeZahtjev Tip
177DocType: Leave ApplicationReasonRazlog
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14Broadcastingradiodifuzija
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Executionizvršenje
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Prvi korisnik će postati System Manager (to možete promijeniti kasnije).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalji o poslovanju obavlja.
182DocType: Serial NoMaintenance StatusOdržavanje statusa
183apps/erpnext/erpnext/config/stock.py +258Items and PricingStavke i cijene
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Odaberite zaposlenika za koga se stvara procjene.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Troška {0} ne pripada Tvrtka {1}
187DocType: CustomerIndividualPojedinac
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan održavanja posjeta.
189DocType: SMS SettingsEnter url parameter for messageUnesite URL parametar za poruke
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za primjenu cijene i popust .
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ovaj put Log sukoba sa {0} za {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCjenik mora biti primjenjiv za kupnju ili prodaju
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum Instalacija ne može biti prije datuma isporuke za točke {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijenu List stopa (%)
195DocType: Offer LetterSelect Terms and ConditionsOdaberite uvjeti
196DocType: Production Planning ToolSales OrdersSales Orders
197DocType: Purchase Taxes and ChargesValuationProcjena
198Purchase Order TrendsTrendovi narudžbenica kupnje
199apps/erpnext/erpnext/config/hr.py +78Allocate 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}
208DocType: Naming SeriesSeries List for this TransactionSerija Popis za ovu transakciju
209DocType: Sales InvoiceIs Opening EntryJe Otvaranje unos
210DocType: Customer GroupMention if non-standard receivable account applicableSpomenite ako nestandardnih potraživanja računa važećim
211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitJer je potrebno Warehouse prije Podnijeti
212apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrimljen
213DocType: Sales PartnerResellerProdavač
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyUnesite tvrtke
215DocType: Delivery Note ItemAgainst Sales Invoice ItemProtiv prodaje fakture Item
216Production Orders in ProgressRadni nalozi u tijeku
217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto gotovine iz aktivnosti finansiranja
218DocType: LeadAddress & ContactAdresa i kontakt
219DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neiskorišteni lišće iz prethodnog izdvajanja
220apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Sljedeća Ponavljajući {0} će biti kreiran na {1}
221DocType: Newsletter ListTotal SubscribersUkupno Pretplatnici
222Contact NameKontakt ime
223DocType: Production Plan ItemSO Pending QtySO čekanju Kol
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 +173Only the selected Leave Approver can submit this Leave ApplicationSamoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving 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 +398Leave BlockedOstavite blokirani
237apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Artikal {0} je dosegao svoj rok trajanja na {1}
238apps/erpnext/erpnext/accounts/utils.py +341Annualgodišnji
239DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Pomirenje Item
240DocType: Stock EntrySales Invoice NoFaktura prodaje br
241DocType: Material Request ItemMin Order QtyMin Red Kol
242DocType: LeadDo Not ContactNe kontaktirati
243DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
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 +605Item {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
261DocType: Notification ControlNotification ControlObavijest kontrola
262DocType: LeadSuggestionsPrijedlozi
263DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Unesite roditelja grupe računa za skladište {0}
265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
266DocType: SupplierAddress HTMLAdressa u HTML-u
267DocType: LeadMobile No.Mobitel broj
268DocType: Maintenance ScheduleGenerate ScheduleGeneriranje Raspored
269DocType: Purchase Invoice ItemExpense HeadRashodi voditelj
270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstOdaberite Naknada za prvi
271apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovije
272apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 znakova
273DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
274apps/erpnext/erpnext/config/desktop.py +83LearnUčiti
275apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivnost Trošak po zaposlenom
276DocType: Accounts SettingsSettings for AccountsPostavke za račune
277apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodavač stablo .
278apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearIzvanredna Čekovi i depoziti očistiti
279DocType: ItemSynced With HubPohranjen Hub
280apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordPogrešna lozinka
281DocType: ItemVariant OfVarijanta
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemStavka {0} mora biti usluga Stavka
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Završene Qty ne može biti veća od 'Količina za proizvodnju'
284DocType: Period Closing VoucherClosing Account HeadZatvaranje računa šefa
285DocType: EmployeeExternal Work HistoryVanjski History Work
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKružna Reference Error
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
288DocType: LeadIndustryIndustrija
289DocType: EmployeeJob Profileposao Profile
290DocType: NewsletterNewsletterBilten
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
292DocType: Journal EntryMulti CurrencyMulti valuta
293DocType: Payment Reconciliation InvoiceInvoice TypeTip fakture
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Delivery NoteOtpremnica
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavljanje Porezi
296apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
297apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dva puta ušao u točki poreza
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPregled za ovaj tjedan i aktivnostima na čekanju
299DocType: WorkstationRent CostRent cost
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearMolimo odaberite mjesec i godinu
301DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateUnesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum
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 +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposlenika ( npr. CEO , direktor i sl. ) .
309apps/erpnext/erpnext/controllers/recurring_document.py +201Please 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 +87Row # {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% Pozicija
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup 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 +169{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 +144Reason 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
359DocType: IssueAttachmentVezanost
360apps/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
361DocType: AccountCost of Goods SoldTroškovi prodane robe
362DocType: Purchase InvoiceYearlyGodišnji
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterUnesite troška
364DocType: Journal Entry AccountSales OrderNarudžbe kupca
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsj. Prodaja Rate
366DocType: Purchase OrderStart date of current order's periodPočetak datum perioda trenutne Reda
367apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne može bitidio u redu {0}
368DocType: Purchase Invoice ItemQuantity and RateKoličina i stopa
369DocType: Delivery Note% InstalledInstalirani%
370apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstUnesite ime tvrtke prvi
371DocType: BOMItem DesriptionOpis artikla
372DocType: Purchase InvoiceSupplier NameDobavljač Ime
373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPročitajte ERPNext Manual
374DocType: AccountIs GroupIs Group
375DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatski se postavlja rednim brojevima na osnovu FIFO
376DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Dobavljač Faktura Broj Jedinstvenost
377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Za Predmet br' ne može biti manja od 'Od Predmet br'
378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNeprofitne
379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNije počela
380DocType: LeadChannel PartnerChannel Partner
381DocType: AccountOld ParentStari Roditelj
382DocType: 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.
383DocType: Sales Taxes and Charges TemplateSales Master ManagerSales Manager Master
384apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Global postavke za sve proizvodne procese.
385DocType: Accounts SettingsAccounts Frozen UptoRačuni Frozen Upto
386DocType: SMS LogSent OnPoslano na adresu
387apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAtribut {0} odabrani više puta u atributi tabeli
388DocType: HR SettingsEmployee record is created using selected field. Zaposlenika rekord je stvorio pomoću odabranog polja.
389DocType: Sales OrderNot ApplicableNije primjenjivo
390apps/erpnext/erpnext/config/hr.py +140Holiday master.Majstor za odmor .
391DocType: Material Request ItemRequired DatePotrebna Datum
392DocType: Delivery NoteBilling AddressAdresa za naplatu
393apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Unesite kod artikal .
394DocType: BOMCostingKoštanje
395DocType: 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
396apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyUkupno Qty
397DocType: EmployeeHealth ConcernsZdravlje Zabrinutost
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplaćen
399DocType: Packing SlipFrom Package No.Iz paketa broj
400DocType: Item AttributeTo RangeU rasponu
401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrijednosni papiri i depoziti
402DocType: Features SetupImportsUvozi
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryUkupno lišće dodijeljena je obavezno
404DocType: Job OpeningDescription of a Job OpeningOpis posla Otvaranje
405apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayAktivnostima na čekanju za danas
406apps/erpnext/erpnext/config/hr.py +28Attendance record.Gledatelja rekord.
407DocType: Bank ReconciliationJournal EntriesČasopis upisi
408DocType: Sales Order ItemUsed for Production PlanKoristi se za plan proizvodnje
409DocType: Manufacturing SettingsTime Between Operations (in mins)Vrijeme između operacije (u min)
410DocType: CustomerBuyer of Goods and Services.Kupac robe i usluga.
411DocType: Journal EntryAccounts PayableNaplativa konta
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 +234List 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 +305Please 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 +467To 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 +47Account {0} does not belong to company: {1}Konto {0} ne pripada preduzeću {1}
438DocType: Selling SettingsDefault Customer GroupZadana grupa korisnika
439DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionAko onemogućite, 'Ukupno' Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
440DocType: BOMOperating CostOperativni troškovi
441Gross ProfitBruto dobit
442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirast ne može biti 0
443DocType: Production Planning ToolMaterial RequirementMaterijal Zahtjev
444DocType: CompanyDelete Company TransactionsIzbrišite Company Transakcije
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemStavka {0} nije Kupnja predmeta
446apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} je nevažeća e-mail adresu u "Obavijest \ E-mail adresa '
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 +231Closing (Cr)Zatvaranje (Cr)
452DocType: Serial NoWarranty Period (Days)Jamstveni period (dani)
453DocType: Installation Note ItemInstallation Note ItemNapomena instalacije proizvoda
454Pending QtyU očekivanju Količina
455DocType: Job ApplicantThread HTMLTemu HTML
456DocType: CompanyIgnoreIgnorirati
457apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslati na sljedeće brojeve: {0}
458apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
459DocType: Pricing RuleValid FromVrijedi od
460DocType: Sales InvoiceTotal CommissionUkupno komisija
461DocType: Pricing RuleSales PartnerProdajni partner
462DocType: Buying SettingsPurchase Receipt RequiredKupnja Potvrda Obvezno
463DocType: 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 **
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNisu pronađeni u tablici fakturu
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstMolimo najprije odaberite Društva i Party Tip
466apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Financijska / obračunska godina .
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 TaskProjektnog zadatka
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
476apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Kupci
477DocType: Leave Control PanelAllocateDodijeli
478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638Sales ReturnPovrat robe
479DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Odaberite narudžbe iz kojih želite stvoriti radne naloge.
480DocType: ItemDelivered by Supplier (Drop Ship)Isporučuje Dobavljač (Drop Ship)
481apps/erpnext/erpnext/config/hr.py +120Salary components.Plaća komponente.
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca.
483DocType: Authorization RuleCustomer or ItemCustomer 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 +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
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 +212Production 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 +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativna Stock Error ( {6} ) za točke {0} u skladište {1} na {2} {3} u {4} {5}
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 +150Template 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 +662Maintenance ScheduleOdržavanje Raspored
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 +215Same 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 'Grupiranje 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: Sales InvoicePacking ListPopis pakiranja
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Kupnja naloge koje je dao dobavljače.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43Publishingobjavljivanje
534DocType: Activity CostProjects UserProjekti korisnika
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumed
536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
537DocType: CompanyRound Off Cost CenterZaokružimo troškova Center
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderOdržavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
539DocType: Material RequestMaterial TransferMaterijal transfera
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Otvaranje ( DR)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Objavljivanje timestamp mora biti poslije {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesSleteo Troškovi poreza i naknada
543DocType: Production Order OperationActual Start TimeStvarni Start Time
544DocType: BOM OperationOperation TimeOperacija Time
545DocType: Pricing RuleSales ManagerSales Manager
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGrupe do grupe
547DocType: Journal EntryWrite Off AmountNapišite paušalni iznos
548DocType: Journal EntryBill NoRačun br
549DocType: Purchase InvoiceQuarterlyKvartalno
550DocType: Selling SettingsDelivery Note RequiredPotrebna je otpremnica
551DocType: Sales Order ItemBasic Rate (Company Currency)Osnovna stopa (valuta preduzeća)
552DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush sirovine na osnovu
553apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsUnesite Detalji
554DocType: Purchase ReceiptOther DetailsOstali detalji
555DocType: AccountAccountsKonta
556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Marketingmarketing
557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already createdPlaćanje Ulaz je već stvorena
558DocType: 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.
559DocType: Purchase Receipt Item SuppliedCurrent StockTrenutni Stock
560apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearUkupno naplatu ove godine
561DocType: AccountExpenses Included In ValuationTroškovi uključeni u vrednovanje
562DocType: EmployeeProvide email id registered in companyOsigurati e id registriran u tvrtki
563DocType: Hub SettingsSeller CityProdavač City
564DocType: Email DigestNext email will be sent on:Sljedeća e-mail će biti poslan na:
565DocType: Offer Letter TermOffer Letter TermPonuda Pismo Term
566apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Stavka ima varijante.
567apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundStavka {0} nije pronađena
568DocType: BinStock ValueStock vrijednost
569apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
570DocType: BOM Explosion ItemQty Consumed Per UnitKol Potrošeno po jedinici
571DocType: Serial NoWarranty Expiry DateDatum isteka jamstva
572DocType: Material Request ItemQuantity and WarehouseKoličina i skladišta
573DocType: Sales InvoiceCommission Rate (%)Komisija stopa (%)
574apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od naloga prodaje, prodaje fakture ili Journal Entry
575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceZračno-kosmički prostor
576DocType: Journal EntryCredit Card EntryCredit Card Entry
577apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectZadatak Tema
578apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Roba dobijena od dobavljača.
579DocType: LeadCampaign NameNaziv kampanje
580ReservedRezervirano
581DocType: Purchase OrderSupply Raw MaterialsSupply sirovine
582DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsDugotrajna imovina
584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nijestock Stavka
585DocType: Mode of Payment AccountDefault AccountPodrazumjevani konto
586apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadPotencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
587apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayOdaberite tjednik off dan
588DocType: Production Order OperationPlanned End TimePlanirani End Time
589Sales Person Target Variance Item Group-WiseProdaja Osoba Target varijance artikla Group - Wise
590apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
591DocType: Delivery NoteCustomer's Purchase Order NoKupca Narudžbenica br
592DocType: EmployeeCell NumberMobitel Broj
593apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto materijala Zahtjevi Generirano
594apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostIzgubljen
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnNe možete ući trenutni voucher u 'Protiv Journal Entry' koloni
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25Energyenergija
597DocType: OpportunityOpportunity FromPrilika od
598apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mjesečna plaća izjava.
599DocType: Item GroupWebsite SpecificationsWeb Specifikacije
600apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNovi račun
601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} {1} tipa
602apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRed {0}: pretvorbe Factor je obvezno
603apps/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.
604apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsNe može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
605DocType: OpportunityMaintenanceOdržavanje
606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Broj primke je potreban za artikal {0}
607DocType: Item Attribute ValueItem Attribute ValueStavka vrijednost atributa
608apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne kampanje.
609DocType: 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.
610DocType: EmployeeBank A/C No.Bankovni A/C br.
611DocType: Expense ClaimProjectProjekt
612DocType: Quality Inspection ReadingReading 7Čitanje 7
613DocType: AddressPersonalOsobno
614DocType: Expense Claim DetailExpense Claim TypeRashodi Vrsta polaganja
615DocType: Shopping Cart SettingsDefault settings for Shopping CartPočetne postavke za Košarica
616apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} je povezana protiv Order {1}, provjerite da li treba biti povučen kao napredak u ovom računu.
617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
618apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesTroškovi održavanja ureda
619apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstUnesite predmeta prvi
620DocType: AccountLiabilityOdgovornost
621apps/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}.
622DocType: CompanyDefault Cost of Goods Sold AccountUobičajeno Nabavna vrednost prodate robe računa
623apps/erpnext/erpnext/stock/get_item_details.py +259Price List not selectedPopis Cijena ne bira
624DocType: EmployeeFamily BackgroundObitelj Pozadina
625DocType: Process PayrollSend EmailPošaljite e-mail
626apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Upozorenje: Invalid Prilog {0}
627apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionBez dozvole
628DocType: CompanyDefault Bank AccountZadani bankovni račun
629apps/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
630apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock "ne može provjeriti jer se predmeti nisu dostavljene putem {0}
631apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
632DocType: ItemItems with higher weightage will be shown higherPredmeti sa višim weightage će biti prikazan veći
633DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Pomirenje Detalj
634apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMoj Fakture
635apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNiti jedan zaposlenik pronađena
636DocType: Purchase OrderStoppedZaustavljen
637DocType: ItemIf subcontracted to a vendorAko podizvođača na dobavljača
638apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startOdaberite BOM za početak
639DocType: SMS CenterAll Customer ContactSvi kontakti kupaca
640apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Prenesi dionica ravnotežu putem CSV.
641apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošalji odmah
642Support AnalyticsAnalitike podrške
643DocType: ItemWebsite WarehouseWeb stranica galerije
644DocType: Payment ReconciliationMinimum Invoice AmountMinimalni iznos fakture
645DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd
646apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Ocjena mora biti manja od ili jednaka 5
647apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC - Form zapisi
648apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupaca i dobavljača
649DocType: Email DigestEmail Digest SettingsE-pošta Postavke
650apps/erpnext/erpnext/config/support.py +13Support queries from customers.Upiti podršci.
651DocType: Features SetupTo enable "Point of Sale" featuresDa biste omogućili "Point of Sale" karakteristika
652DocType: BinMoving Average RatePremještanje prosječna stopa
653DocType: Production Planning ToolSelect ItemsOdaberite artikle
654apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341{0} against Bill {1} dated {2}{0} {1} protiv Bill od {2}
655DocType: Maintenance VisitCompletion StatusZavršetak Status
656DocType: Sales Invoice ItemTarget WarehouseCiljana galerija
657DocType: ItemAllow over delivery or receipt upto this percentDozvolite preko isporuke ili primitka upto ovu posto
658apps/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
659DocType: Upload AttendanceImport AttendanceUvoz posjećenost
660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSve grupe artikala
661DocType: Process PayrollActivity LogDnevnik aktivnosti
662apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNeto dobit / gubitak
663apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatski nova poruka na podnošenje transakcija .
664DocType: Production OrderItem To ManufactureArtikal za proizvodnju
665apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} {2} status
666apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentPurchase Order na isplatu
667DocType: Sales Order ItemProjected QtyPredviđen Kol
668DocType: Sales InvoicePayment Due DatePlaćanje Due Date
669DocType: NewsletterNewsletter ManagerNewsletter Manager
670apps/erpnext/erpnext/stock/doctype/item/item.js +247Item Variant {0} already exists with same attributesStavka Variant {0} već postoji s istim atributima
671apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Otvaranje'
672DocType: Notification ControlDelivery Note MessageOtpremnica - poruka
673DocType: Expense ClaimExpensestroškovi
674DocType: Item Variant AttributeItem Variant AttributeStavka Variant Atributi
675Purchase Receipt TrendsRačun kupnje trendovi
676DocType: AppraisalSelect template from which you want to get the GoalsOdaberite predložak s kojeg želite dobiti ciljeva
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentIstraživanje i razvoj
678Amount to BillIznos za naplatu
679DocType: CompanyRegistration DetailsRegistracija Brodu
680DocType: ItemRe-Order QtyRe-order Količina
681DocType: Leave Block List DateLeave Block List DateOstavite Date Popis Block
682apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planirano za slanje na {0}
683DocType: Pricing RulePrice or DiscountCijena i popust
684DocType: Sales TeamIncentivesPoticaji
685DocType: SMS LogRequested NumbersTraženi brojevi
686apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Ocjenjivanje.
687DocType: Sales Invoice ItemStock DetailsStock Detalji
688apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Vrijednost
689apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-prodaju
690apps/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 "
691DocType: AccountBalance must beBilans mora biti
692DocType: Hub SettingsPublish PricingObjavite Pricing
693DocType: Notification ControlExpense Claim Rejected MessageRashodi Zahtjev odbijen poruku
694Available QtyDostupno Količina
695DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prethodni redak Ukupno
696DocType: Salary SlipWorking DaysRadnih dana
697DocType: Serial NoIncoming RateDolazni Stopa
698DocType: Packing SlipGross WeightBruto težina
699apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Ime vaše tvrtke za koje ste postavljanje ovog sustava .
700DocType: HR SettingsInclude holidays in Total no. of Working DaysUključi odmor u ukupnom. radnih dana
701DocType: Job ApplicantHoldZadrži
702DocType: EmployeeDate of JoiningDatum pristupa
703DocType: Naming SeriesUpdate SeriesUpdate serija
704DocType: Supplier QuotationIs SubcontractedJe podugovarati
705DocType: Item AttributeItem Attribute ValuesStavka Atributi vrijednosti
706apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPogledaj Pretplatnici
707apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptRačun kupnje
708Received Items To Be BilledPrimljeni Proizvodi se naplaćuje
709DocType: EmployeeMsG-đa
710apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Majstor valute .
711apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
712DocType: Production OrderPlan material for sub-assembliesPlan materijal za podsklopove
713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} mora biti aktivna
714apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstMolimo odaberite vrstu dokumenta prvi
715apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Košarica
716apps/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
717DocType: Salary SlipLeave Encashment AmountOstavite Encashment Iznos
718apps/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}
719DocType: Purchase Receipt Item SuppliedRequired QtyPotrebna Kol
720DocType: Bank ReconciliationTotal AmountUkupan iznos
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet izdavaštvo
722DocType: Production Planning ToolProduction OrdersNalozi
723apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueVrijednost bilance
724apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSales Cjenovnik
725apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite za sinhronizaciju stavke
726DocType: Bank ReconciliationAccount CurrencyValuta račun
727apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokružimo računa u Company
728DocType: Purchase ReceiptRangeDomet
729DocType: SupplierDefault Payable AccountsUobičajeno Računi dobavljača
730apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existZaposlenik {0} nije aktivan ili ne postoji
731DocType: Features SetupItem BarcodeBarkod artikla
732apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedStavka Varijante {0} ažurirani
733DocType: Quality Inspection ReadingReading 6Čitanje 6
734DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKupnja fakture Predujam
735DocType: AddressShopProdavnica
736DocType: Hub SettingsSync NowSync Sada
737apps/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}
738DocType: 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.
739DocType: EmployeePermanent Address IsStalna adresa je
740DocType: Production Order OperationOperation completed for how many finished goods?Operacija završena za koliko gotovih proizvoda?
741apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandThe Brand
742apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatak za prekomjerno {0} prešao za točku {1}.
743DocType: EmployeeExit Interview DetailsIzlaz Intervju Detalji
744DocType: ItemIs Purchase ItemJe dobavljivi proizvod
745DocType: Journal Entry AccountPurchase InvoiceKupnja fakture
746DocType: Stock Ledger EntryVoucher Detail NoBon Detalj Ne
747DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost Odlazni
748apps/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
749DocType: LeadRequest for InformationZahtjev za informacije
750DocType: Payment RequestPaidPlaćen
751DocType: Salary SlipTotal in wordsUkupno je u riječima
752DocType: Material Request ItemLead Time DatePotencijalni kupac - datum
753apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obavezno. Možda Mjenjačnica zapis nije stvoren za
754apps/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}
755apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol.
756apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Isporuke kupcima.
757DocType: Purchase Invoice ItemPurchase Order ItemNarudžbenica predmet
758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeNeizravni dohodak
759DocType: Payment ToolSet Payment Amount = Outstanding AmountSet iznos uplate = preostali iznos
760apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarijacija
761Company NameNaziv preduzeća
762DocType: SMS CenterTotal Message(s)Ukupno poruka ( i)
763apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferIzaberite Stavka za transfer
764DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Procenat
765apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosPogledaj listu svih snimke Pomoć
766DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Odaberite račun šefa banke gdje je ček bio pohranjen.
767DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDopustite korisniku uređivanje cjenika u transakcijama
768DocType: Pricing RuleMax QtyMax kol
769apps/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
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalHemijski
771apps/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.
772DocType: Process PayrollSelect Payroll Year and MonthOdaberite plata i godina Mjesec
773apps/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"
774DocType: WorkstationElectricity CostTroškovi struje
775DocType: HR SettingsDon't send Employee Birthday RemindersNe šaljite podsjetnik za rođendan zaposlenika
776DocType: OpportunityWalk InUlaz u
777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock unosi
778DocType: ItemInspection CriteriaInspekcijski Kriteriji
779apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Drvo finanial troška .
780apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenose
781apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBijel
783DocType: SMS CenterAll Lead (Open)Svi potencijalni kupci (aktualni)
784DocType: Purchase InvoiceGet Advances PaidKreiraj avansno plaćanje
785apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PicturePriložite svoju sliku
786apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Napraviti
787DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
788apps/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 .
789apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja košarica
790apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Tip narudžbe mora biti jedan od {0}
791DocType: LeadNext Contact DateSljedeća Kontakt Datum
792apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOtvaranje Kol
793DocType: Holiday ListHoliday List NameNaziv liste odmora
794apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsStock Opcije
795DocType: Journal Entry AccountExpense ClaimRashodi polaganja
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Količina za {0}
797DocType: Leave ApplicationLeave ApplicationOstavite aplikaciju
798apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolOstavite raspodjele alat
799DocType: Leave Block ListLeave Block List DatesOstavite datumi lista blokiranih
800DocType: CompanyIf Monthly Budget Exceeded (for expense account)Ako Mjesečni budžet prekoračena (za trošak računa)
801DocType: WorkstationNet Hour RateNeto Hour Rate
802DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptSletio Trošak Kupnja Potvrda
803DocType: CompanyDefault TermsUobičajeno Uvjeti
804DocType: Packing Slip ItemPacking Slip ItemOdreskom predmet
805DocType: POS ProfileCash/Bank AccountNovac / bankovni račun
806apps/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.
807DocType: Delivery NoteDelivery ToDostava za
808apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryAtribut sto je obavezno
809DocType: Production Planning ToolGet Sales OrdersKreiraj narudžbe
810apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne može biti negativna
811apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
812DocType: Features SetupPurchase DiscountsKupnja Popusti
813DocType: WorkstationWagesPlata
814DocType: Time LogWill be updated only if Time Log is 'Billable'Će se ažurirati samo ako Vrijeme dnevnika 'naplative'
815DocType: ProjectInternalInterni
816DocType: TaskUrgentHitan
817apps/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
818apps/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
819DocType: ItemManufacturerProizvođač
820DocType: Landed Cost ItemPurchase Receipt ItemKupnja Potvrda predmet
821DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
822apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdaja Iznos
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTime Dnevnici
824apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You are the Expense Approver for this record. Please Update the 'Status' and SaveVi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje " status" i Save
825DocType: Serial NoCreation Document NoStvaranje dokumenata nema
826DocType: IssueIssueIzdanje
827apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun ne odgovara poduzeća
828apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Osobine Stavka Varijante. npr veličina, boja i sl
829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladište
830apps/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}
831DocType: BOM OperationOperationOperacija
832DocType: LeadOrganization NameNaziv organizacije
833DocType: Tax RuleShipping StateState dostava
834apps/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
835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajni troškovi
836apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard BuyingStandardna kupnju
837DocType: GL EntryAgainstProtiv
838DocType: ItemDefault Selling Cost CenterZadani trošak prodaje
839DocType: Sales PartnerImplementation PartnerProvedba partner
840apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Prodajnog naloga {0} je {1}
841DocType: OpportunityContact InfoKontakt Informacije
842apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzrada Stock unosi
843DocType: Packing SlipNet Weight UOMTežina mjerna jedinica
844DocType: ItemDefault SupplierGlavni dobavljač
845DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjom Ispravka Procenat
846DocType: Shipping Rule ConditionShipping Rule ConditionUslov pravila transporta
847DocType: Features SetupMiscelleneousMiscelleneous
848DocType: Holiday ListGet Weekly Off DatesNabavite Tjedno Off datumi
849apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateDatum završetka ne može biti manja od početnog datuma
850DocType: Sales PersonSelect company name first.Prvo odaberite naziv preduzeća.
851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDoktor
852apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponude dobijene od dobavljača.
853apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
854DocType: Time Log Batchupdated via Time Logsažurirani preko Time Dnevnici
855apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeProsječna starost
856DocType: OpportunityYour sales person who will contact the customer in futureVaš prodavač koji će ubuduće kontaktirati kupca
857apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
858DocType: CompanyDefault CurrencyZadana valuta
859DocType: ContactEnter designation of this ContactUpišite oznaku ove Kontakt
860DocType: Expense ClaimFrom EmployeeOd zaposlenika
861apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
862DocType: Journal EntryMake Difference EntryČine razliku Entry
863DocType: Upload AttendanceAttendance From DateGledatelja Od datuma
864DocType: Appraisal Template GoalKey Performance AreaPodručje djelovanja
865apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54Transportationpromet
866apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: i godina:
867DocType: Email DigestAnnual ExpenseGodišnji trošak
868DocType: SMS CenterTotal CharactersUkupno Likovi
869apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Molimo odaberite BOM BOM u polje za Stavka {0}
870DocType: C-Form Invoice DetailC-Form Invoice DetailC-Obrazac Račun Detalj
871DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePomirenje Plaćanje fakture
872apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Doprinos%
873DocType: Itemwebsite page linkweb stranica vode
874DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
875DocType: Sales PartnerDistributorDistributer
876DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Shipping pravilo
877apps/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
878apps/erpnext/erpnext/public/js/controllers/transaction.js +879Please set 'Apply Additional Discount On'Molimo podesite 'primijeniti dodatne popusta na'
879Ordered Items To Be BilledNaručeni artikli za naplatu
880apps/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
881apps/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.
882DocType: Global DefaultsGlobal DefaultsGlobalne zadane postavke
883DocType: Salary SlipDeductionsOdbici
884DocType: Purchase InvoiceStart date of current invoice's periodPočetak datum tekućeg razdoblja dostavnice
885apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ovo Batch Vrijeme Log je naplaćeno.
886DocType: Salary SlipLeave Without PayOstavite bez plaće
887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta za planiranje Error
888Trial Balance for PartySuđenje Balance za stranke
889DocType: LeadConsultantKonzultant
890DocType: Salary SlipEarningsZarada
891apps/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
892apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOtvaranje Računovodstvo Balance
893DocType: Sales Invoice AdvanceSales Invoice AdvancePredujam prodajnog računa
894apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNišta se zatražiti
895apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'' Stvarni datum početka ' ne može biti veći od stvarnih datuma završetka "
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Managementupravljanje
897apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste aktivnosti za vrijeme listova
898apps/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}
899DocType: 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"
900DocType: 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.
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BluePlava boja
902DocType: Purchase InvoiceIs ReturnJe li povratak
903DocType: Price List CountryPrice List CountryCijena Lista država
904apps/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
905apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDMolimo podesite mail ID
906DocType: ItemUOMsUOMs
907apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} valjani serijski nos za Stavka {1}
908apps/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.
909apps/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
910DocType: Purchase Order ItemUOM Conversion FactorUOM konverzijski faktor
911DocType: Stock SettingsDefault Item GroupZadana grupa proizvoda
912apps/erpnext/erpnext/config/buying.py +13Supplier database.Šifarnik dobavljača
913DocType: AccountBalance SheetZavršni račun
914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579Cost Center For Item with Item Code 'Troška Za Stavke sa Šifra '
915DocType: 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
916apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsDalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
917apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Porez i drugih isplata plaća.
918DocType: LeadLeadPotencijalni kupac
919DocType: Email DigestPayablesObveze
920DocType: AccountWarehouseSkladište
921apps/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
922Purchase Order Items To Be BilledNarudžbenica Proizvodi se naplaćuje
923DocType: Purchase Invoice ItemNet RateNeto stopa
924DocType: Purchase Invoice ItemPurchase Invoice ItemKupnja fakture predmet
925apps/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
926apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Stavku 1
927DocType: HolidayHolidayOdmor
928DocType: Leave Control PanelLeave blank if considered for all branchesOstavite prazno ako smatra za sve grane
929Daily Time Log SummaryDnevno vrijeme Log Profila
930DocType: Payment ReconciliationUnreconciled Payment DetailsNesaglašen Detalji plaćanja
931DocType: Global DefaultsCurrent Fiscal YearTekuće fiskalne godine
932DocType: Global DefaultsDisable Rounded TotalUgasiti zaokruženi iznos
933DocType: LeadCallPoziv
934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407'Entries' cannot be empty' Prijave ' ne može biti prazno
935apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dupli red {0} sa istim {1}
936Trial BalancePretresno bilanca
937apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavljanje Zaposleni
938apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
939apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstOdaberite prefiks prvi
940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Researchistraživanje
941DocType: Maintenance Visit PurposeWork DoneRad Done
942apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableMolimo navedite barem jedan atribut atribute tabeli
943DocType: ContactUser IDKorisnički ID
944apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerPogledaj Ledger
945apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarije
946apps/erpnext/erpnext/stock/doctype/item/item.py +444An Item Group exists with same name, please change the item name or rename the item groupStavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
947DocType: Production OrderManufacture against Sales OrderProizvodnja protiv prodaje Reda
948apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450Rest Of The WorldOstatak svijeta
949apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchStavka {0} ne može imati Batch
950Budget Variance ReportProračun varijance Prijavi
951DocType: Salary SlipGross PayBruto plaća
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidIsplaćene dividende
953apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
954DocType: Stock ReconciliationDifference AmountRazlika Iznos
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsZadržana dobit
956DocType: BOM ItemItem DescriptionOpis artikla
957DocType: Payment ToolPayment ModeNačin plaćanja
958DocType: Purchase InvoiceIs RecurringJe li se ponavlja
959DocType: Purchase OrderSupplied ItemsIsporučenog pribora
960DocType: Production OrderQty To ManufactureKoličina za proizvodnju
961DocType: Buying SettingsMaintain same rate throughout purchase cycleOdržavanje istu stopu tijekom kupnje ciklusa
962DocType: Opportunity ItemOpportunity ItemPrilika artikla
963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPrivremeni Otvaranje
964Employee Leave BalanceZaposlenik napuste balans
965apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Bilans konta {0} uvijek mora biti {1}
966DocType: AddressAddress TypeTip adrese
967DocType: Purchase ReceiptRejected WarehouseOdbijen galerija
968DocType: GL EntryAgainst VoucherProtiv Voucheru
969DocType: ItemDefault Buying Cost CenterZadani trošak kupnje
970apps/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.
971apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemStavka {0} mora biti Prodaja artikla
972apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to do
973DocType: ItemLead Time in daysOlovo Vrijeme u danima
974Accounts Payable SummaryRačuni se plaćaju Sažetak
975apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Nije ovlašten za uređivanje smrznute račun {0}
976DocType: Journal EntryGet Outstanding InvoicesKreiraj neplaćene račune
977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validProdajnog naloga {0} nije ispravan
978apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedŽao nam je , tvrtke ne mogu spojiti
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMali
980DocType: EmployeeEmployee NumberZaposlenik Broj
981apps/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}
982Invoiced Amount (Exculsive Tax)Dostavljeni iznos ( Exculsive poreza )
983apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Stavku 2
984apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdZaglavlje konta {0} je kreirano
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenZelenilo
986DocType: ItemAuto re-orderAutorefiniš reda
987apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedUkupno Ostvareni
988DocType: EmployeePlace of IssueMjesto izdavanja
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Contractugovor
990DocType: Email DigestAdd QuoteDodaj Citat
991apps/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}
992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesNeizravni troškovi
993apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRed {0}: Količina je obvezno
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoljoprivreda
995apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesVaši proizvodi ili usluge
996DocType: Mode of PaymentMode of PaymentNačin plaćanja
997apps/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
998apps/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 .
999DocType: Journal Entry AccountPurchase OrderNarudžbenica
1000DocType: WarehouseWarehouse Contact InfoKontakt informacije skladišta
1001DocType: Purchase InvoiceRecurring TypePonavljajući Tip
1002DocType: AddressCity/TownGrad / Mjesto
1003DocType: Email DigestAnnual IncomeGodišnji prihod
1004DocType: Serial NoSerial No DetailsSerijski nema podataka
1005DocType: Purchase Invoice ItemItem Tax RatePoreska stopa artikla
1006apps/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
1007apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
1008apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Sub-contracted ItemStavka {0} mora bitisklopljen ugovor artikla
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalni oprema
1010apps/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.
1011DocType: Hub SettingsSeller WebsiteProdavač Website
1012apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status radnog naloga je {0}
1014DocType: Appraisal GoalGoalCilj
1015DocType: Sales Invoice ItemEdit DescriptionUredi opis
1016apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766For Supplierza Supplier
1018DocType: AccountSetting Account Type helps in selecting this Account in transactions.Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1019DocType: Purchase InvoiceGrand Total (Company Currency)Sveukupno (valuta tvrtke)
1020apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno Odlazni
1021apps/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 "
1022DocType: Authorization RuleTransactionTransakcija
1023apps/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 .
1024DocType: ItemWebsite Item GroupsWebsite Stavka Grupe
1025DocType: Purchase InvoiceTotal (Company Currency)Ukupno (Company valuta)
1026apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijski broj {0} ušao više puta
1027DocType: Journal EntryJournal EntryČasopis Stupanje
1028DocType: WorkstationWorkstation NameIme Workstation
1029apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}BOM {0} ne pripada Stavka {1}
1031DocType: Sales PartnerTarget DistributionCiljana Distribucija
1032DocType: Salary SlipBank Account No.Žiro račun broj
1033DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je broj zadnjeg stvorio transakcije s ovim prefiksom
1034apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Vrednovanje stopa potrebna za točke {0}
1035DocType: Quality Inspection ReadingReading 8Čitanje 8
1036DocType: Sales PartnerAgentAgent
1037apps/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 '
1038DocType: Purchase InvoiceTaxes and Charges CalculationPorezi i naknade Proračun
1039DocType: BOM OperationWorkstationWorkstation
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardver
1041DocType: AttendanceHR ManagerŠef ljudskih resursa
1042apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyMolimo odaberite poduzeća
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege dopust
1044DocType: Purchase InvoiceSupplier Invoice DateDobavljač Datum fakture
1045apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartTrebate omogućiti Košarica
1046DocType: Appraisal Template GoalAppraisal Template GoalProcjena Predložak cilja
1047DocType: Salary SlipEarningZarada
1048DocType: Payment ToolParty Account CurrencyParty računa valuta
1049BOM BrowserBOM Browser
1050DocType: Purchase Taxes and ChargesAdd or DeductZbrajanje ili oduzimanje
1051DocType: CompanyIf Yearly Budget Exceeded (for expense account)Ako Godišnji budžet prekoračena (za trošak računa)
1052apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Preklapanje uvjeti nalaze između :
1053apps/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
1054apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueUkupna vrijednost Order
1055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1056apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Starenje Range 3
1057apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderMožete napraviti vremena dnevnik samo protiv podnosi proizvodnju kako bi
1058DocType: Maintenance Schedule ItemNo of VisitsBez pregleda
1059apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Brošure za kontakte, vodi.
1060apps/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}
1061apps/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}
1062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operacije se ne može ostati prazno.
1063Delivered Items To Be BilledIsporučeni proizvodi za naplatiti
1064apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladište se ne može promijeniti za serijskog broja
1065DocType: Authorization RuleAverage DiscountProsječni popust
1066DocType: AddressUtilitiesKomunalne usluge
1067DocType: Purchase Invoice ItemAccountingRačunovodstvo
1068DocType: Features SetupFeatures SetupZnačajke konfiguracija
1069DocType: ItemIs Service ItemJe usluga
1070apps/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
1071DocType: Activity CostProjectsProjekti
1072apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearOdaberite Fiskalna godina
1073apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1074DocType: BOM OperationOperation DescriptionOperacija Opis
1075DocType: ItemWill also apply to variantsPrimjenjivat će se i na varijanti
1076apps/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.
1077DocType: QuotationShopping CartKorpa
1078apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odlazni
1079DocType: Pricing RuleCampaignKampanja
1080apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1081DocType: Purchase InvoiceContact PersonKontakt osoba
1082apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date'" Očekivani datum početka ' ne može biti veći od očekivanih datuma završetka"
1083DocType: Holiday ListHolidaysPraznici
1084DocType: Sales Order ItemPlanned QuantityPlanirana količina
1085DocType: Purchase Invoice ItemItem Tax AmountIznos poreza artikla
1086DocType: ItemMaintain StockOdržavati Stock
1087apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock unosi već stvorene za proizvodnju Order
1088apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto promjena u fiksnoj Asset
1089DocType: Leave Control PanelLeave blank if considered for all designationsOstavite prazno ako smatra za sve oznake
1090apps/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
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
1092apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datuma i vremena
1093DocType: Email DigestFor CompanyZa tvrtke
1094apps/erpnext/erpnext/config/support.py +38Communication log.Komunikacija dnevnik.
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
1096DocType: Sales InvoiceShipping Address NameDostava adresa Ime
1097apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsŠifarnik konta
1098DocType: Material RequestTerms and Conditions ContentUvjeti sadržaj
1099apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne može biti veća od 100
1100apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemStavka {0} nijestock Stavka
1101DocType: Maintenance VisitUnscheduledNeplanski
1102DocType: EmployeeOwnedU vlasništvu
1103DocType: Salary Slip DeductionDepends on Leave Without PayOvisi o neplaćeni odmor
1104DocType: Pricing RuleHigher the number, higher the priorityVeći broj, veći prioritet
1105Purchase Invoice TrendsTrendovi kupnje proizvoda
1106DocType: EmployeeBetter ProspectsBolji izgledi
1107DocType: AppraisalGoalsGolovi
1108DocType: Warranty ClaimWarranty / AMC StatusJamstveni / AMC Status
1109Accounts BrowserŠifrarnik konta
1110DocType: GL EntryGL EntryGL ulaz
1111DocType: HR SettingsEmployee SettingsPostavke zaposlenih
1112Batch-Wise Balance HistoryBatch-Wise bilanca Povijest
1113apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListPopis podsjetnika
1114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Apprenticešegrt
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativna količina nije dopuštena
1116DocType: 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
1117apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Zaposleni ne može prijaviti za sebe.
1118DocType: AccountIf the account is frozen, entries are allowed to restricted users.Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1119DocType: Email DigestBank BalanceBanka Balance
1120apps/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}
1121apps/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
1122DocType: Job OpeningJob profile, qualifications required etc.Profil posla , kvalifikacijama i sl.
1123DocType: Journal Entry AccountAccount BalanceBilans konta
1124apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Porez pravilo za transakcije.
1125DocType: Rename ToolType of document to rename.Vrsta dokumenta za promjenu naziva.
1126apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemKupili smo ovaj artikal
1127DocType: AddressBillingNaplata
1128DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupno Porezi i naknade (Društvo valuta)
1129DocType: Shipping RuleShipping AccountKonto transporta
1130apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanirano za slanje na {0} primaoca
1131DocType: Quality InspectionReadingsOčitavanja
1132DocType: Stock EntryTotal Additional CostsUkupno dodatnih troškova
1133apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub Assembliespod skupštine
1134DocType: Shipping Rule ConditionTo ValueZa vrijednost
1135DocType: SupplierStock ManagerStock Manager
1136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Izvor skladište je obvezno za redom {0}
1137apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599Packing SlipOdreskom
1138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Rentnajam ureda
1139apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsPostavke Setup SMS gateway
1140apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz nije uspio!
1141apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.No adresu dodao još.
1142DocType: Workstation Working HourWorkstation Working HourWorkstation Radno vrijeme
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Analystanalitičar
1144apps/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}
1145DocType: ItemInventoryInventar
1146DocType: Features SetupTo enable "Point of Sale" viewDa biste omogućili "Point of Sale" pogled
1147apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartPlaćanje ne može biti za prazan košaricu
1148DocType: ItemSales DetailsProdajni detalji
1149DocType: OpportunityWith ItemsSa stavkama
1150apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In Qtyu kol
1151DocType: Notification ControlExpense Claim RejectedRashodi Zahtjev odbijen
1152DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
1153DocType: Item AttributeItem AttributeStavka Atributi
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1155apps/erpnext/erpnext/config/stock.py +263Item VariantsStavka Varijante
1156DocType: CompanyServicesUsluge
1157apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Ukupno ({0})
1158DocType: Cost CenterParent Cost CenterRoditelj troška
1159DocType: Sales InvoiceSourceIzvor
1160DocType: Leave TypeIs Leave Without PayOstavi se bez plate
1161apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNisu pronađeni u tablici plaćanja
1162apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateFinancijska godina Start Date
1163DocType: Employee External Work HistoryTotal ExperienceUkupno Iskustvo
1164apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPakiranje proklizavanja ( s) otkazan
1165apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingNovčani tok iz ulagačkih
1166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTeretni i Forwarding Optužbe
1167DocType: Material Request ItemSales Order NoNarudžba kupca br
1168DocType: Item GroupItem Group NameNaziv grupe artikla
1169apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransfer Materijali za Proizvodnja
1171DocType: Pricing RuleFor Price ListZa Cjeniku
1172apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1173apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste.
1174DocType: Maintenance ScheduleSchedulesRasporedi
1175DocType: Purchase Invoice ItemNet AmountNeto iznos
1176DocType: Purchase Order Item SuppliedBOM Detail NoBOM detalji - broj
1177DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Iznos (Company valuta)
1178apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Pogreška : {0} > {1}
1179apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Molimo stvoriti novi račun iz kontnog plana .
1180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661Maintenance VisitOdržavanje Posjetite
1181apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKupac> Korisnička Group> Regija
1182DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostupno Batch Količina na Skladište
1183DocType: Time Log Batch DetailTime Log Batch DetailVrijeme Log Batch Detalj
1184DocType: Landed Cost VoucherLanded Cost HelpSleteo Cost Pomoć
1185DocType: Leave Block ListBlock Holidays on important days.Blok Holidays o važnim dana.
1186Accounts Receivable SummaryPotraživanja Pregled
1187apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleMolimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1188DocType: UOMUOM NameUOM Ime
1189apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountDoprinos Iznos
1190DocType: Sales InvoiceShipping AddressAdresa isporuke
1191DocType: 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.
1192DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Riječima će biti vidljivo nakon što spremite otpremnicu.
1193apps/erpnext/erpnext/config/stock.py +115Brand master.Šifarnik brendova
1194DocType: Sales Invoice ItemBrand NameNaziv brenda
1195DocType: Purchase ReceiptTransporter DetailsTransporter Detalji
1196apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxKutija
1197apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganizacija
1198DocType: Monthly DistributionMonthly DistributionMjesečni Distribucija
1199apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceiver Lista je prazna . Molimo stvoriti Receiver Popis
1200DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodnja plan prodajnog naloga
1201DocType: Sales PartnerSales Partner TargetProdaja partner Target
1202apps/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
1203DocType: Pricing RulePricing Rulecijene Pravilo
1204apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterijal Zahtjev za narudžbenice
1205DocType: Payment Gateway AccountPayment Success URLPlaćanje Uspjeh URL
1206apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankovni računi
1208Bank Reconciliation StatementIzjava banka pomirenja
1209DocType: AddressLead NameIme potencijalnog kupca
1210POSPOS
1211apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOtvaranje Stock Balance
1212apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mora pojaviti samo jednom
1213apps/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}
1214apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Lišće Dodijeljeni uspješno za {0}
1215apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNema stavki za omot
1216DocType: Shipping Rule ConditionFrom ValueOd Vrijednost
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryProizvodnja Količina je obvezno
1218DocType: Quality Inspection ReadingReading 4Čitanje 4
1219apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Potraživanja za tvrtke trošak.
1220DocType: CompanyDefault Holiday ListUobičajeno Holiday List
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Obveze
1222DocType: Purchase ReceiptSupplier WarehouseDobavljač galerija
1223DocType: OpportunityContact Mobile NoKontak GSM
1224DocType: Production Planning ToolSelect Sales OrdersOdaberite narudžbe kupca
1225Material Requests for which Supplier Quotations are not createdMaterijalni Zahtjevi za koje Supplier Citati nisu stvorene
1226apps/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.
1227DocType: 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.
1228apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovo pošaljite mail plaćanja
1229DocType: Dependent TaskDependent TaskZavisna Task
1230apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1231apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Ostavite tipa {0} ne može biti duži od {1}
1232DocType: Manufacturing SettingsTry planning operations for X days in advance.Pokušajte planiraju operacije za X dana unaprijed.
1233DocType: HR SettingsStop Birthday RemindersZaustavi Rođendan Podsjetnici
1234DocType: SMS CenterReceiver ListPrijemnik Popis
1235DocType: Payment Tool DetailPayment AmountPlaćanje Iznos
1236apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumed Iznos
1237apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} Pogledaj
1238apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashNeto promjena u gotovini
1239DocType: Salary Structure DeductionSalary Structure DeductionPlaća Struktura Odbitak
1240apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableJedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
1241apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Plaćanje Zahtjev već postoji {0}
1242apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsTroškovi Izdata Predmeti
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Količina ne smije biti više od {0}
1244apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dani)
1245DocType: Quotation ItemQuotation ItemArtikl iz ponude
1246DocType: AccountAccount NameNaziv konta
1247apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateOd datuma ne može biti veća od To Date
1248apps/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
1249apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavljač Vrsta majstor .
1250DocType: Purchase Order ItemSupplier Part NumberDobavljač Broj dijela
1251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Stopa pretvorbe ne može biti 0 ili 1
1252apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je otkazan ili zaustavljen
1253DocType: Accounts SettingsCredit ControllerKreditne kontroler
1254DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedRačun kupnje {0} nije podnesen
1256DocType: CompanyDefault Payable AccountUobičajeno računa se plaća
1257apps/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
1258apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Fakturisana
1259apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1260DocType: Party AccountParty AccountParty račun
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesLjudski resursi
1262DocType: LeadUpper IncomeGornja Prihodi
1263DocType: Journal Entry AccountDebit in Company CurrencyDebit u Company valuta
1264apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja pitanja
1265DocType: BOM ItemBOM ItemBOM proizvod
1266DocType: AppraisalFor EmployeeZa zaposlenom
1267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRed {0}: Advance protiv Dobavljač mora biti debitne
1268DocType: CompanyDefault ValuesDefault vrijednosti
1269apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: iznos plaćanja ne može biti negativna
1270DocType: Expense ClaimTotal Amount ReimbursedUkupan iznos nadoknađeni
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Protiv Dobavljač fakture {0} od {1}
1272DocType: CustomerDefault Price ListZadani cjenik
1273DocType: Payment ReconciliationPaymentsPlaćanja
1274DocType: Budget DetailBudget AllocatedDodijeljeni proračun
1275DocType: Journal EntryEntry TypeEntry Tip
1276Customer Credit BalanceCustomer Credit Balance
1277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto promjena na računima dobavljača
1278apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idMolimo vas da provjerite svoj e-mail id
1279apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kupac je potrebno za ' Customerwise Popust '
1280apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Update banka datum plaćanja s časopisima.
1281DocType: QuotationTerm DetailsOročeni Detalji
1282DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet planiranje (Dana)
1283apps/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.
1284apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimJamstvo potraživanje
1285Lead DetailsDetalji potenciajalnog kupca
1286DocType: Purchase InvoiceEnd date of current invoice's periodKraj datum tekućeg razdoblja dostavnice
1287DocType: Pricing RuleApplicable Forprimjenjivo za
1288DocType: Bank ReconciliationFrom DateOd datuma
1289DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Country
1290DocType: Maintenance VisitPartially CompletedDjelomično Završeni
1291DocType: Leave TypeInclude holidays within leaves as leavesUključiti praznika u roku od lišća što je lišće
1292DocType: Sales InvoicePacked ItemsPakirano Predmeti
1293apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jamstvo potraživanje protiv Serial No.
1294DocType: 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
1295DocType: Shopping Cart SettingsEnable Shopping CartEnable Košarica
1296DocType: EmployeePermanent AddressStalna adresa
1297apps/erpnext/erpnext/stock/get_item_details.py +116Item {0} must be a Service Item.Stavka {0} mora bitiusluga artikla .
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeOdaberite Šifra
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Smanjite odbitak za ostaviti bez plaća (lwp)
1301DocType: TerritoryTerritory ManagerTeritorij Manager
1302DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (Opcionalno)
1303DocType: Sales InvoicePaid Amount (Company Currency)Uplaćeni iznos (poduzeća Valuta)
1304DocType: Purchase InvoiceAdditional DiscountDodatni popust
1305DocType: Selling SettingsSelling SettingsPodešavanja prodaje
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline aukcije
1307apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothNavedite ili količini ili vrednovanja Ocijenite ili oboje
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryTvrtka , Mjesec i Fiskalna godina je obvezno
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesTroškovi marketinga
1310Item Shortage ReportNedostatak izvješća za artikal
1311apps/erpnext/erpnext/stock/doctype/item/item.js +201Weight is mentioned,\nPlease mention "Weight UOM" tooTežina se spominje, \n Navedite "Težina UOM" previše
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterijal Zahtjev se koristi da bi se ova Stock unos
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Jedna jedinica stavku.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Vrijeme Log Batch {0} mora biti " Postavio '
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementProvjerite knjiženje za svaki burzi pokreta
1316DocType: Leave AllocationTotal Leaves AllocatedUkupno Lišće Dodijeljeni
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladište potrebno na red No {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesMolimo vas da unesete važeću finansijsku godinu datume početka i završetka
1319DocType: EmployeeDate Of RetirementDatum odlaska u mirovinu
1320DocType: Upload AttendanceGet TemplateKreiraj predložak
1321DocType: AddressPostalPoštanski
1322DocType: ItemWeightageWeightage
1323apps/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.
1324apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Odaberite {0} na prvom mjestu.
1325apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNovi kontakt
1326DocType: TerritoryParent TerritoryRoditelj Regija
1327DocType: Quality Inspection ReadingReading 2Čitanje 2
1328DocType: Stock EntryMaterial ReceiptMaterijal Potvrda
1329apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProizvodi
1330apps/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}
1331DocType: 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
1332DocType: LeadNext Contact BySljedeća Kontakt Do
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Količina potrebna za točke {0} je u redu {1}
1334apps/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}
1335DocType: QuotationOrder TypeVrsta narudžbe
1336DocType: Purchase InvoiceNotification Email AddressObavijest E-mail adresa
1337DocType: Payment ToolFind Invoices to MatchPronađite Fakture da odgovara
1338Item-wise Sales RegisterStavka-mudri prodaja registar
1339apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"npr "XYZ Narodne banke "
1340DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je li ovo pristojba uključena u osnovne stope?
1341apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetUkupna ciljna
1342apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogućeno
1343DocType: Job ApplicantApplicant for a JobKandidat za posao
1344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNema Radni nalozi stvoreni
1345apps/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
1346DocType: Stock ReconciliationReconciliation JSONPomirenje JSON
1347apps/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.
1348DocType: Sales Invoice ItemBatch NoBroj serije
1349DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDopustite više prodajnih naloga protiv narudžbenicu Kupca
1350apps/erpnext/erpnext/setup/doctype/company/company.py +139MainGlavni
1351apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarijanta
1352DocType: Naming SeriesSet prefix for numbering series on your transactionsPostavite prefiks za numeriranje niza na svoje transakcije
1353apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Zaustavljen nalog ne može prekinuti. Otpušiti otkazati .
1354apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateUobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
1355DocType: EmployeeLeave Encashed?Ostavite Encashed?
1356apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Od polje je obavezno
1357DocType: ItemVariantsVarijante
1358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775Make Purchase OrderProvjerite narudžbenice
1359DocType: SMS CenterSend ToPošalji na adresu
1360apps/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}
1361DocType: Payment Reconciliation PaymentAllocated amountIzdvojena iznosu
1362DocType: Sales TeamContribution to Net TotalDoprinos neto Ukupno
1363DocType: Sales Invoice ItemCustomer's Item CodeKupca Stavka Šifra
1364DocType: Stock ReconciliationStock ReconciliationKataloški pomirenje
1365DocType: TerritoryTerritory NameRegija Ime
1366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitRad u tijeku Warehouse je potrebno prije Podnijeti
1367apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Podnositelj prijave za posao.
1368DocType: Purchase Order ItemWarehouse and ReferenceSkladište i upute
1369DocType: SupplierStatutory info and other general information about your SupplierZakonska info i druge opće informacije o vašem Dobavljaču
1370apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdrese
1371apps/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
1372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Dupli serijski broj je unešen za artikl {0}
1373DocType: Shipping Rule ConditionA condition for a Shipping RuleA uvjet za Shipping Pravilo
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Stavka nije dozvoljeno da ima proizvodni Order.
1375DocType: 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)
1376DocType: Sales OrderTo Deliver and BillDostaviti i Bill
1377DocType: GL EntryCredit Amount in Account CurrencyIznos kredita u računu valuta
1378apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Dnevnici vremena za proizvodnju.
1379DocType: ItemApply Warehouse-wise Reorder LevelNanesite Skladište-mudar Ponovno red Level
1380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} mora biti dostavljena
1381DocType: Authorization ControlAuthorization ControlOdobrenje kontrole
1382apps/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}
1383apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Vrijeme Prijava za zadatke.
1384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlaćanje
1385DocType: Production Order OperationActual Time and CostStvarno vrijeme i troškovi
1386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
1387DocType: EmployeeSalutationPozdrav
1388DocType: Pricing RuleBrandBrend
1389DocType: ItemWill also apply for variantsPrimjenjivat će se i za varijante
1390apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bala stavke na vrijeme prodaje.
1391DocType: Sales Order ItemActual QtyStvarna kol
1392DocType: Sales Invoice ItemReferencesReference
1393DocType: Quality Inspection ReadingReading 10Čitanje 10
1394apps/erpnext/erpnext/public/js/setup_wizard.js +278List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Popis svoje proizvode ili usluge koje kupuju ili prodaju .
1395DocType: Hub SettingsHub NodeHub Node
1396apps/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 .
1397apps/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
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociatePomoćnik
1399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemStavka {0} nijeserijaliziranom predmeta
1400DocType: SMS CenterCreate Receiver ListStvaranje Receiver popis
1401DocType: Packing SlipTo Package No.Za Paket br
1402DocType: Warranty ClaimIssue DateDatum izdavanja
1403DocType: Activity CostActivity CostAktivnost troškova
1404DocType: Purchase Receipt Item SuppliedConsumed QtyPotrošeno Kol
1405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52Telecommunicationstelekomunikacija
1406DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Ukazuje da je paket je dio ove isporuke (samo nacrti)
1407DocType: Payment ToolMake Payment EntryNapravite unos Plaćanje
1408apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za točku {0} mora biti manji od {1}
1409Sales Invoice TrendsTrendovi prodajnih računa
1410DocType: Leave ApplicationApply / Approve LeavesNanesite / Odobri Leaves
1411apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1412apps/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 '
1413DocType: Sales Order ItemDelivery WarehouseIsporuka Skladište
1414DocType: Stock SettingsAllowance PercentDodatak posto
1415DocType: SMS SettingsMessage ParameterPoruka parametra
1416DocType: Serial NoDelivery Document NoDokument isporuke br
1417DocType: Landed Cost VoucherGet Items From Purchase ReceiptsGet Predmeti iz otkupa Primici
1418DocType: Serial NoCreation DateDatum stvaranja
1419apps/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}
1420apps/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}
1421DocType: Purchase Order ItemSupplier Quotation ItemDobavljač ponudu artikla
1422DocType: 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
1423DocType: ItemHas VariantsIma Varijante
1424apps/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.
1425DocType: Monthly DistributionName of the Monthly DistributionNaziv Mjesečni distribucije
1426DocType: Sales PersonParent Sales PersonRoditelj Prodaja Osoba
1427apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsNavedite zadanu valutu u tvrtki Global Master i zadane
1428DocType: Purchase InvoiceRecurring InvoicePonavljajući Račun
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektima
1430DocType: SupplierSupplier of Goods or Services.Dobavljač robe ili usluga.
1431DocType: Budget DetailFiscal YearFiskalna godina
1432DocType: Cost CenterBudgetBudžet
1433apps/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
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOstvareni
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritorij / Customer
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5na primjer 5
1437apps/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}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.U riječi će biti vidljiv nakon što spremite prodaje fakture.
1439DocType: ItemIs Sales ItemJe artikl namijenjen prodaji
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRaspodjela grupe artikala
1441apps/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
1442DocType: Maintenance VisitMaintenance TimeOdržavanje Vrijeme
1443Amount to DeliverIznose Deliver
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceProizvod ili usluga
1445DocType: Naming SeriesCurrent ValueTrenutna vrijednost
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} stvorio
1447DocType: Delivery Note ItemAgainst Sales OrderProtiv prodajnog naloga
1448Serial No StatusSerijski Bez Status
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankTablica ne može biti prazna
1450apps/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}
1451DocType: Pricing RuleSellingProdaja
1452DocType: EmployeeSalary InformationPlaća informacije
1453DocType: Sales PersonName and Employee IDIme i ID zaposlenika
1454apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateDatum dospijeća ne može biti prije datuma objavljivanja
1455DocType: Website Item GroupWebsite Item GroupWeb stranica artikla Grupa
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesCarine i porezi
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Please enter Reference dateUnesite Referentni datum
1458apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredPayment Gateway nalog nije konfiguriran
1459apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} unosa isplate ne može biti filtrirani po {1}
1460DocType: Item Website SpecificationTable for Item that will be shown in Web SiteSto za stavku koja će se prikazati u Web Site
1461DocType: Purchase Order Item SuppliedSupplied QtyIsporučeni Količina
1462DocType: Material Request ItemMaterial Request ItemMaterijal Zahtjev artikla
1463apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree stavke skupina .
1464apps/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
1465Item-wise Purchase HistoryStavka-mudar Kupnja Povijest
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedCrven
1467apps/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}
1468DocType: AccountFrozenZaleđeni
1469Open Production OrdersOtvoreni radni nalozi
1470DocType: Installation NoteInstallation TimeVrijeme instalacije
1471DocType: Sales InvoiceAccounting DetailsRačunovodstvo Detalji
1472apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbrisati sve transakcije za ovu kompaniju
1473apps/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
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesticije
1475DocType: IssueResolution DetailsRezolucija o Brodu
1476DocType: Quality Inspection ReadingAcceptance CriteriaKriterij prihvaćanja
1477DocType: Item AttributeAttribute NameAtributi Ime
1478apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Stavka {0} mora biti Prodaja ili usluga artikla u {1}
1479DocType: Item GroupShow In WebsitePokaži Na web stranice
1480apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGrupa
1481DocType: TaskExpected Time (in hours)Očekivano trajanje (u satima)
1482Qty to OrderKoličina za narudžbu
1483DocType: 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
1484apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantogram svih zadataka.
1485DocType: AppraisalFor Employee NameZa ime zaposlenika
1486DocType: Holiday ListClear TablePoništi tabelu
1487DocType: Features SetupBrandsBrendovi
1488DocType: C-Form Invoice DetailInvoice NoRačun br
1489apps/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}
1490DocType: Activity CostCosting RateCosting Rate
1491Customer Addresses And ContactsKupac adrese i kontakti
1492DocType: EmployeeResignation Letter DateOstavka Pismo Datum
1493apps/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.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer prihoda
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imati ulogu 'Rashodi Approver'
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPar
1497DocType: Bank Reconciliation DetailAgainst AccountProtiv računa
1498DocType: Maintenance Schedule DetailActual DateStvarni datum
1499DocType: ItemHas Batch NoJe Hrpa Ne
1500DocType: Delivery NoteExcise Page NumberTrošarina Broj stranice
1501DocType: EmployeePersonal DetailsOsobni podaci
1502Maintenance SchedulesOdržavanje Raspored
1503Quotation TrendsTrendovi ponude
1504apps/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}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit na račun mora biti potraživanja računa
1506DocType: Shipping Rule ConditionShipping AmountIznos transporta
1507Pending AmountIznos na čekanju
1508DocType: Purchase Invoice ItemConversion FactorKonverzijski faktor
1509DocType: Purchase OrderDeliveredIsporučeno
1510apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Postavljanje dolazni poslužitelj za poslove e-ID . ( npr. jobs@example.com )
1511DocType: Purchase ReceiptVehicle NumberBroj vozila
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum na koji se ponavlja faktura će se zaustaviti
1513apps/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
1514DocType: Journal EntryAccounts ReceivableKonto potraživanja
1515Supplier-Wise Sales AnalyticsSupplier -mudar prodaje Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundOvaj format se koristi ako država specifičan format nije pronađena
1517DocType: Production OrderUse Multi-Level BOMKoristite multi-level BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesUključi pomirio objave
1519apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Drvo finanial račune .
1520DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako smatra za sve tipove zaposlenika
1521DocType: Landed Cost VoucherDistribute Charges Based OnPodijelite Optužbe na osnovu
1522apps/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
1523DocType: HR SettingsHR SettingsPodešavanja ljudskih resursa
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115Expense Claim is pending approval. Only the Expense Approver can update status.Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
1525DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Iznos
1526DocType: Leave Block List AllowLeave Block List AllowOstavite Blok Popis Dopustite
1527apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceSkraćeno ne može biti prazan ili prostora
1528apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGrupa Non-grupa
1529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50Sportssportovi
1530apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualUkupno Actual
1531apps/erpnext/erpnext/public/js/setup_wizard.js +292Unitjedinica
1532apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyNavedite tvrtke
1533Customer Acquisition and LoyaltyStjecanje kupaca i lojalnost
1534DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladište gdje ste održavanju zaliha odbijenih stavki
1535apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onVaša financijska godina završava
1536DocType: POS ProfilePrice ListCjenik
1537apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je sadazadana Fiskalna godina . Osvježite svoj preglednik za promjene stupiti na snagu.
1538apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTrošak potraživanja
1539DocType: IssueSupportPodrška
1540BOM SearchBOM pretraga
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zatvaranje (Otvaranje + Ukupno)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyNavedite valuta u Company
1543DocType: WorkstationWages per hourPlaće po satu
1544apps/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}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Show / Hide značajke kao što su serijski brojevima , POS i sl.
1546apps/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
1547apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Račun {0} je nevažeća. Račun valuta mora biti {1}
1548apps/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}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Datum rasprodaja ne može biti prije datuma check u redu {0}
1550DocType: Salary SlipDeductionOdbitak
1551apps/erpnext/erpnext/stock/get_item_details.py +246Item Price added for {0} in Price List {1}Stavka Cijena je dodao za {0} u {1} Cjenik
1552DocType: Address TemplateAddress TemplatePredložak adrese
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personUnesite zaposlenih Id ove prodaje osoba
1554DocType: TerritoryClassification of Customers by regionKlasifikacija Kupci po regiji
1555DocType: Project% Tasks CompletedZadaci% Završen
1556DocType: ProjectGross MarginBruto marža
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstUnesite Proizvodnja predmeta prvi
1558apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunato Banka bilans
1559apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userinvaliditetom korisnika
1560apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationPonude
1561DocType: Salary SlipTotal DeductionUkupno Odbitak
1562DocType: QuotationMaintenance UserOdržavanje korisnika
1563apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedTroškova Ažurirano
1564DocType: EmployeeDate of BirthDatum rođenja
1565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedArtikal {0} je već vraćen
1566DocType: 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 **.
1567DocType: OpportunityCustomer / Lead AddressKupac / Olovo Adresa
1568apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Upozorenje: Invalid SSL certifikat o prilogu {0}
1569DocType: Production Order OperationActual Operation TimeStvarni Operation Time
1570DocType: Authorization RuleApplicable To (User)Odnosi se na (Upute)
1571DocType: Purchase Taxes and ChargesDeductOdbiti
1572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis posla
1573DocType: Purchase Order ItemQty as per Stock UOMKoličina po burzi UOM
1574apps/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
1575DocType: 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.
1576DocType: Expense ClaimApproverOdobritelj
1577SO QtySO Kol
1578apps/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
1579DocType: AppraisalCalculate Total ScoreIzračunaj ukupan rezultat
1580DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1581apps/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}
1582apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split otpremnici u paketima.
1583apps/erpnext/erpnext/hooks.py +69ShipmentsPošiljke
1584DocType: Purchase Order ItemTo be delivered to customerDostaviti kupcu
1585apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Vrijeme Log Status moraju biti dostavljeni.
1586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada nijednoj Skladište
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1588DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta tvrtke)
1589DocType: Pricing RuleSupplierDobavljači
1590DocType: C-FormQuarterČetvrtina
1591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni troškovi
1592DocType: Global DefaultsDefault CompanyZadana tvrtka
1593apps/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
1594apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings
1595DocType: EmployeeBank NameNaziv banke
1596apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-AboveIznad
1597apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledKorisnik {0} je onemogućen
1598DocType: Leave ApplicationTotal Leave DaysUkupno Ostavite Dani
1599DocType: Email DigestNote: Email will not be sent to disabled usersNapomena: E-mail neće biti poslan invalide
1600apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Odaberite preduzeće...
1601DocType: Leave Control PanelLeave blank if considered for all departmentsOstavite prazno ako smatra za sve odjele
1602apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) .
1603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obavezno za točku {1}
1604DocType: Currency ExchangeFrom CurrencyOd novca
1605apps/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
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Prodajnog naloga potrebna za točke {0}
1607DocType: Purchase Invoice ItemRate (Company Currency)Ocijeni (Društvo valuta)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1609apps/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}.
1610DocType: POS ProfileTaxes and ChargesPorezi i naknade
1611DocType: ItemA Product or a Service that is bought, sold or kept in stock.Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu.
1612apps/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
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankarstvo
1614apps/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
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNovi trošak
1616DocType: BinOrdered QuantityNaručena količina
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"na primjer " Izgraditi alate za graditelje "
1618DocType: Quality InspectionIn ProcessU procesu
1619DocType: Authorization RuleItemwise DiscountItemwise Popust
1620DocType: Purchase Order ItemReference Document TypeReferentni dokument Tip
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333{0} against Sales Order {1}{0} protiv naloga prodaje {1}
1622DocType: AccountFixed AssetDugotrajne imovine
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventorySerijalizovanoj zaliha
1624DocType: Activity TypeDefault Billing RateUobičajeno Billing Rate
1625DocType: Time Log BatchTotal Billing AmountUkupan iznos naplate
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountPotraživanja račun
1627Stock BalanceKataloški bilanca
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentNaloga prodaje na isplatu
1629DocType: Expense Claim DetailExpense Claim DetailRashodi Zahtjev Detalj
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time logova:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +789Please select correct accountMolimo odaberite ispravan račun
1632DocType: ItemWeight UOMTežina UOM
1633DocType: EmployeeBlood GroupKrvna grupa
1634DocType: Purchase Invoice ItemPage BreakPrijelom stranice
1635DocType: Production Order OperationPendingČekanju
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office Equipmentsuredske opreme
1638DocType: Purchase Invoice ItemQtyKol
1639DocType: Fiscal YearCompaniesCompanies
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelPodignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePuno radno vrijeme
1643DocType: Purchase InvoiceContact DetailsKontakt podaci
1644DocType: C-FormReceived DateDatum pozicija
1645DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod.
1646apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingMolimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
1647DocType: Stock EntryTotal Incoming ValueUkupna vrijednost Incoming
1648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredTo je potrebno Debit
1649apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKupoprodajna cijena List
1650DocType: Offer Letter TermOffer TermPonuda Term
1651DocType: Quality InspectionQuality ManagerQuality Manager
1652DocType: Job ApplicantJob OpeningPosao Otvaranje
1653DocType: Payment ReconciliationPayment ReconciliationPomirenje plaćanja
1654apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameOdaberite incharge ime osobe
1655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51Technologytehnologija
1656apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuda Pismo
1657apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generirajte Materijal Upiti (MRP) i radne naloge.
1658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtUkupno Fakturisana Amt
1659DocType: Time LogTo TimeZa vrijeme
1660DocType: Authorization RuleApproving Role (above authorized value)Odobravanje ulogu (iznad ovlašteni vrijednost)
1661apps/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 .
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit na račun mora biti računa se plaćaju
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
1664DocType: Production Order OperationCompleted QtyZavršen Kol
1665apps/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
1666apps/erpnext/erpnext/stock/get_item_details.py +257Price List {0} is disabledCjenik {0} je onemogućen
1667DocType: Manufacturing SettingsAllow OvertimeOmogućiti Prekovremeni rad
1668apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijski brojevi potrebni za Stavka {1}. Ste dali za {2}.
1669DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutno Vrednovanje Rate
1670DocType: ItemCustomer Item CodesCustomer Stavka Codes
1671DocType: OpportunityLost ReasonRazlog gubitka
1672apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Kreirajte plaćanja unosi protiv naloga ili faktura.
1673apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNova adresa
1674DocType: Quality InspectionSample SizeVeličina uzorka
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSvi artikli su već fakturisani
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Navedite važeću 'iz Predmet br'
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsDalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe
1678DocType: ProjectExternalVanjski
1679DocType: Features SetupItem Serial NosSerijski br artikla
1680apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
1681DocType: BranchBranchOgranak
1682apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje i brendiranje
1683apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Nema plaće slip pronađena za mjesec:
1684DocType: BinActual QuantityStvarna količina
1685DocType: Shipping Ruleexample: Next Day ShippingPrimjer: Sljedeći dan Dostava
1686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerial No {0} nije pronađena
1687apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersVaši klijenti
1688DocType: Leave Block List DateBlock DateBlok Datum
1689DocType: Sales OrderNot DeliveredNe Isporučeno
1690Bank Clearance SummaryRazmak banka Sažetak
1691apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju .
1692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandŠifra artikla > Grupa artikla > Brend
1693DocType: Appraisal GoalAppraisal GoalProcjena gol
1694DocType: Time LogCosting AmountCosting Iznos
1695DocType: Process PayrollSubmit Salary SlipSlanje plaće Slip
1696DocType: Salary StructureMonthly Earning & DeductionMjesečna zarada & Odbitak
1697apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popusta za točke {0} je {1} %
1698apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz u rinfuzi
1699DocType: Sales PartnerAddress & ContactsAdresa i kontakti
1700DocType: SMS LogSender NameIme / Naziv pošiljaoca
1701DocType: POS Profile[Select][ Select ]
1702DocType: SMS LogSent ToPoslati
1703DocType: Payment RequestMake Sales InvoiceOstvariti prodaju fakturu
1704DocType: CompanyFor Reference Only.Za referencu samo.
1705apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}{1}: Invalid {0}
1706DocType: Sales Invoice AdvanceAdvance AmountIznos avansa
1707DocType: Manufacturing SettingsCapacity PlanningPlaniranje kapaciteta
1708apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required' Od datuma ' je potrebno
1709DocType: Journal EntryReference NumberReferentni broj
1710DocType: EmployeeEmployment DetailsZapošljavanje Detalji
1711DocType: EmployeeNew WorkplaceNovi radnom mjestu
1712apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedPostavi kao Closed
1713apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}No Stavka s Barcode {0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Slučaj broj ne može biti 0
1715DocType: 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
1716DocType: ItemShow a slideshow at the top of the pagePrikaži slideshow na vrhu stranice
1717DocType: ItemAllow in Sales Order of type "Service"Dozvolite u naloga prodaje tipa "Servis"
1718apps/erpnext/erpnext/setup/doctype/company/company.py +80Storesprodavaonice
1719DocType: Time LogProjects ManagerProjekti Manager
1720DocType: Serial NoDelivery TimeVrijeme isporuke
1721apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStarenje temelju On
1722DocType: ItemEnd of LifeKraj života
1723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Travelputovanje
1724DocType: Leave Block ListAllow UsersOmogućiti korisnicima
1725DocType: Purchase OrderCustomer Mobile NoCustomer mobilnom Ne
1726DocType: Sales InvoiceRecurringPonavlja
1727DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
1728DocType: Rename ToolRename ToolPreimenovanje alat
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate cost
1730DocType: Item ReorderItem ReorderPonovna narudžba artikla
1731apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPrijenos materijala
1732DocType: 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 .
1733DocType: Purchase InvoicePrice List CurrencyCjenik valuta
1734DocType: Naming SeriesUser must always selectKorisničko uvijek mora odabrati
1735DocType: Stock SettingsAllow Negative StockDopustite negativnu zalihu
1736DocType: Installation NoteInstallation NoteNapomena instalacije
1737apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesDodaj poreze
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingNovčani tok iz Financiranje
1739Financial AnalyticsFinancijski Analytics
1740DocType: Quality InspectionVerified ByOvjeren od strane
1741DocType: AddressSubsidiaryPodružnica
1742apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu .
1743DocType: Quality InspectionPurchase Receipt NoPrimka br.
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest Moneykapara
1745DocType: Process PayrollCreate Salary SlipStvaranje plaće Slip
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Izvor sredstava ( pasiva)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
1748DocType: AppraisalEmployeeZaposlenik
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz e-mail od
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPozovi kao korisnika
1751DocType: Features SetupAfter Sale InstallationsNakon prodaje postrojenja
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} je u potpunosti naplaćeno
1753DocType: Workstation Working HourEnd TimeEnd Time
1754apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni uvjeti ugovora za prodaju ili kupnju.
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrupa po jamcu
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPotrebna On
1757DocType: Sales InvoiceMass MailingMisa mailing
1758DocType: Rename ToolFile to RenameFile da biste preimenovali
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Broj Purchse Order potrebno za točke {0}
1760apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Navedene BOM {0} ne postoji za Stavka {1}
1761apps/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
1762DocType: Notification ControlExpense Claim ApprovedRashodi Zahtjev odobren
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113Pharmaceuticalfarmaceutski
1764apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsTroškovi Kupljene stavke
1765DocType: Selling SettingsSales Order RequiredProdajnog naloga Obvezno
1766DocType: Purchase InvoiceCredit ToKreditne Da
1767apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivno Leads / kupaca
1768DocType: Employee EducationPost GraduatePost diplomski
1769DocType: Maintenance Schedule DetailMaintenance Schedule DetailOdržavanje Raspored Detalj
1770DocType: Quality Inspection ReadingReading 9Čitanje 9
1771DocType: SupplierIs FrozenJe zamrznut
1772DocType: Buying SettingsBuying SettingsPodešavanja nabavke
1773DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM broj za Gotovi Dobar točki
1774DocType: Upload AttendanceAttendance To DateGledatelja do danas
1775apps/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 )
1776DocType: Warranty ClaimRaised ByPovišena Do
1777DocType: Payment Gateway AccountPayment AccountPlaćanje računa
1778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Please specify Company to proceedNavedite Tvrtka postupiti
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto promjena u Potraživanja
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory Offkompenzacijski Off
1781DocType: Quality Inspection ReadingAcceptedPrihvaćeno
1782apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
1783apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Invalid referentni {0} {1}
1784DocType: Payment ToolTotal Payment AmountUkupan iznos za plaćanje
1785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
1786DocType: Shipping RuleShipping Rule LabelNaziv pravila transporta
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Sirovine ne može biti prazan.
1788apps/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.
1789DocType: NewsletterTestTest
1790apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryBrzi unos u dnevniku
1792apps/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
1793DocType: EmployeePrevious Work ExperienceRadnog iskustva
1794DocType: Stock EntryFor QuantityZa količina
1795apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Unesite Planirano Qty za točku {0} na redu {1}
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} nije podnesen
1797apps/erpnext/erpnext/config/stock.py +18Requests for items.Zahtjevi za stavke.
1798DocType: Production Planning ToolSeparate production order will be created for each finished good item.Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
1799DocType: Purchase InvoiceTerms and Conditions1Odredbe i Conditions1
1800DocType: 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.
1801apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleMolimo spremite dokument prije stvaranja raspored za održavanje
1802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1803DocType: UOMCheck this to disallow fractions. (for Nos)Provjerite to da ne dopušta frakcija. (Za br)
1804apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing lista
1805DocType: Delivery NoteTransporter NameTransporter Ime
1806DocType: Authorization RuleAuthorized ValueOvlašteni Vrijednost
1807DocType: ContactEnter department to which this Contact belongsUnesite odjel na koji se ovaj Kontakt pripada
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentUkupno Odsutan
1809apps/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
1810apps/erpnext/erpnext/config/stock.py +104Unit of MeasureJedinica mjere
1811DocType: Fiscal YearYear End DateZavršni datum godine
1812DocType: Task Depends OnTask Depends OnZadatak ovisi o
1813DocType: LeadOpportunityPrilika
1814DocType: Salary Structure EarningSalary Structure EarningPlaća Struktura Zarada
1815Completed Production OrdersZavršeni Radni nalozi
1816DocType: OperationDefault WorkstationUobičajeno Workstation
1817DocType: Notification ControlExpense Claim Approved MessageRashodi Zahtjev Odobren poruku
1818DocType: Email DigestHow frequently?Koliko često?
1819DocType: Purchase ReceiptGet Current StockKreiraj trenutne zalihe
1820apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrvo Bill of Materials
1821apps/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}
1822DocType: Production OrderActual End DateStvarni datum završetka
1823DocType: Authorization RuleApplicable To (Role)Odnosi se na (uloga)
1824DocType: Stock EntryPurposeSvrha
1825DocType: ItemWill also apply for variants unless overrriddenPrimjenjivat će se i za varijante osim overrridden
1826DocType: Purchase InvoiceAdvancesAvansi
1827apps/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.
1828DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (kao po akciji UOM)
1829DocType: SMS LogNo of Requested SMSNema traženih SMS
1830DocType: CampaignCampaign-.####Kampanja-.####
1831apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsSljedeći koraci
1832apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningUgovor Datum završetka mora biti veći od dana ulaska u
1833DocType: 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.
1834DocType: Customer GroupHas Child NodeJe li čvor dijete
1835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345{0} against Purchase Order {1}{0} protiv narudžbenicu {1}
1836DocType: 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.)
1837apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni na koji aktivno fiskalne godine. Za više detalja provjerite {2}.
1838apps/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
1839apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Starenje Range 1
1840DocType: 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.
1841DocType: Purchase Receipt ItemRecd QuantityRecD Količina
1842apps/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}
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494Stock Entry {0} is not submittedStock upis {0} nije podnesen
1844DocType: Payment ReconciliationBank / Cash AccountBanka / Cash račun
1845DocType: Tax RuleBilling CityBilling Grad
1846DocType: Global DefaultsHide Currency SymbolSakrij simbol valute
1847apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnpr. banka, gotovina, kreditne kartice
1848DocType: Journal EntryCredit NoteKreditne Napomena
1849apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Završen Qty ne može biti više od {0} {1} za rad
1850DocType: Features SetupQualityKvalitet
1851DocType: Warranty ClaimService AddressUsluga Adresa
1852apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 redova za Stock pomirenje.
1853DocType: Stock EntryManufactureProizvodnja
1854apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstMolimo da Isporuka Note prvi
1855DocType: Purchase InvoiceCurrency and Price ListValuta i cjenik
1856DocType: OpportunityCustomer / Lead NameKupac / Ime osobe
1857apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedRazmak Datum nije spomenuo
1858apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Productionproizvodnja
1859DocType: ItemAllow Production OrderDopustite proizvodni nalog
1860apps/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
1861apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Ukupno (Qty)
1862DocType: Installation Note ItemInstalled QtyInstalirana kol
1863DocType: LeadFaxFax
1864DocType: Purchase Taxes and ChargesParenttypeParenttype
1865DocType: Salary StructureTotal EarningUkupna zarada
1866DocType: Purchase ReceiptTime at which materials were receivedVrijeme u kojem su materijali primili
1867apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMoj Adrese
1868DocType: Stock Ledger EntryOutgoing RateOdlazni Rate
1869apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija grana majstor .
1870apps/erpnext/erpnext/controllers/accounts_controller.py +253or ili
1871DocType: Sales OrderBilling StatusStatus naplate
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility Expenseskomunalna Troškovi
1873apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1874DocType: Buying SettingsDefault Buying Price ListZadani cjenik kupnje
1875apps/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
1876DocType: Notification ControlSales Order MessagePoruka narudžbe kupca
1877apps/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.
1878apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeVrsta plaćanja
1879DocType: Process PayrollSelect EmployeesOdaberite Zaposleni
1880DocType: Bank ReconciliationTo DateZa datum
1881DocType: OpportunityPotential Sales DealPotencijalni Sales Deal
1882DocType: Purchase InvoiceTotal Taxes and ChargesUkupno Porezi i naknade
1883DocType: EmployeeEmergency ContactHitni kontakt
1884DocType: ItemQuality ParametersParametara kvaliteta
1885apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerGlavna knjiga
1886DocType: Target DetailTarget AmountCiljani iznos
1887DocType: Shopping Cart SettingsShopping Cart SettingsKošarica Settings
1888DocType: Journal EntryAccounting EntriesRačunovodstvo unosi
1889apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Dupli unos. Provjerite pravila za autorizaciju {0}
1890apps/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}
1891DocType: Purchase OrderRef SQRef. SQ
1892apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamijenite predmet / BOM u svim sastavnicama
1893DocType: Purchase Order ItemReceived QtyPozicija Kol
1894DocType: Stock Entry DetailSerial No / BatchSerijski Ne / Batch
1895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plaća i ne dostave
1896DocType: Product BundleParent ItemRoditelj artikla
1897DocType: AccountAccount TypeVrsta konta
1898apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedOstavite Tip {0} se ne može nositi-proslijeđen
1899apps/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 '
1900To Produceproizvoditi
1901apps/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
1902DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketa za dostavu (za tisak)
1903DocType: BinReserved QuantityRezervirano Količina
1904DocType: Landed Cost VoucherPurchase Receipt ItemsPrimka proizvoda
1905apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje Obrasci
1906DocType: AccountIncome AccountKonto prihoda
1907apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +651DeliveryIsporuka
1908DocType: Stock Reconciliation ItemCurrent QtyTrenutno Količina
1909DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionPogledajte "stopa materijali na temelju troškova" u odjeljak
1910DocType: Appraisal GoalKey Responsibility AreaPodručje odgovornosti
1911DocType: Item ReorderMaterial Request TypeMaterijal Zahtjev Tip
1912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRed {0}: UOM Faktor konverzije je obavezno
1913apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef.
1914DocType: Cost CenterCost CenterTroška
1915apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #bon #
1916DocType: Notification ControlPurchase Order MessagePoruka narudžbenice
1917DocType: Tax RuleShipping CountryDostava Country
1918DocType: Upload AttendanceUpload HTMLPrenesi HTML
1919apps/erpnext/erpnext/controllers/accounts_controller.py +407Total 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})
1920DocType: EmployeeRelieving DateRasterećenje Datum
1921apps/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.
1922DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
1923DocType: Employee EducationClass / PercentageKlasa / Postotak
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVoditelj marketinga i prodaje
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxPorez na dohodak
1926apps/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.
1927apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Trag vodi prema tip industrije .
1928DocType: Item SupplierItem SupplierDobavljač artikla
1929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noUnesite kod Predmeta da se hrpa nema
1930apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +663Please select a value for {0} quotation_to {1}Molimo odabir vrijednosti za {0} quotation_to {1}
1931apps/erpnext/erpnext/config/selling.py +33All Addresses.Sve adrese.
1932DocType: CompanyStock SettingsStock Postavke
1933apps/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
1934apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje grupi kupaca stablo .
1935apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNovi troška Naziv
1936DocType: Leave Control PanelLeave Control PanelOstavite Upravljačka ploča
1937apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne zadana adresa Predložak pronađena. Molimo stvoriti novu s Setup> Tisak i Branding> adresu predložak.
1938DocType: AppraisalHR UserHR korisnika
1939DocType: Purchase InvoiceTaxes and Charges DeductedPorezi i naknade oduzeti
1940apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesPitanja
1941apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti jedan od {0}
1942DocType: Sales InvoiceDebit ToRashodi za
1943DocType: Delivery NoteRequired only for sample item.Potrebna je samo za primjer stavke.
1944DocType: Stock Ledger EntryActual Qty After TransactionStvarna količina nakon transakcije
1945Pending SO Items For Purchase RequestOtvorena SO Proizvodi za zahtjev za kupnju
1946DocType: SupplierBilling CurrencyBilling valuta
1947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeEkstra veliki
1948Profit and Loss StatementRačun dobiti i gubitka
1949DocType: Bank Reconciliation DetailCheque NumberBroj čeka
1950DocType: Payment Tool DetailPayment Tool DetailAlat plaćanja Detail
1951Sales Browserprodaja preglednik
1952DocType: Journal EntryTotal CreditUkupna kreditna
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
1954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392LocalLokalno
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Zajmovi i predujmovi (aktiva)
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDužnici
1957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVeliki
1958DocType: C-Form Invoice DetailTerritoryTeritorija
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredMolimo spomenuti nema posjeta potrebnih
1960DocType: Purchase OrderCustomer Address DisplayCustomer Adresa Display
1961DocType: Stock SettingsDefault Valuation MethodZadana metoda vrednovanja
1962DocType: Production Order OperationPlanned Start TimePlanirani Start Time
1963apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Zatvori bilanca i knjiga dobit ili gubitak .
1964DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherOdredite Exchange Rate pretvoriti jedne valute u drugu
1965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledPonuda {0} je otkazana
1966apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountUkupno preostali iznos
1967apps/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 .
1968DocType: Sales PartnerTargetsMete
1969DocType: Price ListPrice List MasterCjenik Master
1970DocType: 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.
1971S.O. No.S.O. Ne.
1972DocType: Production Order OperationMake Time LogMake Time Log
1973apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityMolimo podesite Ponovno redj količinu
1974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159Please create Customer from Lead {0}Molimo stvoriti kupac iz Olovo {0}
1975DocType: Price ListApplicable for CountriesZa zemlje u
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunari
1977apps/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 .
1978apps/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
1979DocType: Purchase InvoiceIgnore Pricing RuleIgnorirajte Cijene pravilo
1980apps/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.
1981DocType: Employee EducationGraduateDiplomski
1982DocType: Leave Block ListBlock DaysBlok Dani
1983DocType: Journal EntryExcise EntryAkcizama Entry
1984apps/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}
1985DocType: 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.
1986DocType: AttendanceLeave TypeOstavite Vid
1987apps/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'
1988DocType: AccountAccounts UserRačuni korisnika
1989DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateProvjerite je li ponavljajući fakture, poništite zaustaviti ponavljajući ili staviti odgovarajući datum završetka
1990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedGledatelja za zaposlenika {0} već označen
1991DocType: Packing SlipIf more than one package of the same type (for print)Ako je više od jedan paket od iste vrste (za tisak)
1992DocType: C-Form Invoice DetailNet TotalOsnovica
1993DocType: BinFCFS RateFCFS Stopa
1994apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Faktura)
1995DocType: Payment Reconciliation InvoiceOutstanding AmountIzvanredna Iznos
1996DocType: Project TaskWorkingRad
1997DocType: Stock Ledger EntryStock Queue (FIFO)Kataloški red (FIFO)
1998apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Odaberite vrijeme Evidencije.
1999apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada Društvu {1}
2000DocType: AccountRound OffZaokružiti
2001Requested QtyTraženi Kol
2002DocType: Tax RuleUse for Shopping CartKoristiti za Košarica
2003DocType: BOM ItemScrap %Otpad%
2004apps/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
2005DocType: Maintenance VisitPurposesNamjene
2006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentAtleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
2007apps/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
2008RequestedTražena
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNo Napomene
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueIstekao
2011DocType: AccountStock Received But Not BilledStock primljeni Ali ne Naplaćeno
2012apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot račun mora biti grupa
2013DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
2014DocType: Monthly DistributionDistribution NameNaziv distribucije
2015DocType: Features SetupSales and PurchaseProdaja i nabavka
2016DocType: Supplier Quotation ItemMaterial Request NoMaterijal Zahtjev Ne
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Provera kvaliteta potrebna za točke {0}
2018DocType: QuotationRate at which customer's currency is converted to company's base currencyStopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
2019apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} uspješno je odjavljen sa ove liste.
2020DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto stopa (Company valuta)
2021apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje teritorij stablo .
2022DocType: Journal Entry AccountSales InvoiceFaktura prodaje
2023DocType: Journal Entry AccountParty BalanceParty Balance
2024DocType: Sales Invoice ItemTime Log BatchVrijeme Log Hrpa
2025apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnMolimo odaberite Apply popusta na
2026apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlaća Slip Created
2027DocType: CompanyDefault Receivable AccountUobičajeno Potraživanja račun
2028DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaKreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
2029DocType: Stock EntryMaterial Transfer for ManufacturePrijenos materijala za izradu
2030apps/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.
2031DocType: Purchase InvoiceHalf-yearlyPolugodišnje
2032apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Fiskalna godina {0} nije pronađen.
2033DocType: Bank ReconciliationGet Relevant EntriesKreiraj relevantne ulaze
2034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockRačunovodstvo Entry za Stock
2035DocType: Sales InvoiceSales Team1Prodaja Team1
2036apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existArtikal {0} ne postoji
2037DocType: Sales InvoiceCustomer AddressKupac Adresa
2038DocType: Payment RequestRecipient and MessagePrimalac i poruka
2039DocType: Purchase InvoiceApply Additional Discount OnNanesite dodatni popust na
2040DocType: AccountRoot Typekorijen Tip
2041apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: ne mogu vratiti više od {1} {2} za tačka
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52Plotzemljište
2043DocType: Item GroupShow this slideshow at the top of the pagePrikaži ovaj slideshow na vrhu stranice
2044DocType: BOMItem UOMMjerna jedinica artikla
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Iznos PDV-a Nakon Popust Iznos (Company valuta)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target skladište je obvezno za redom {0}
2047DocType: Quality InspectionQuality InspectionProvjera kvalitete
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2049apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyUpozorenje : Materijal tražena količina manja nego minimalna narudžba kol
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenKonto {0} je zamrznut
2051DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
2052DocType: Payment RequestMute EmailMute-mail
2053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana , piće i duhan
2054apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ili BS
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +554Can only make payment against unbilled {0}Mogu samo napraviti uplatu protiv nenaplaćenu {0}
2056apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Proviziju ne može biti veća od 100
2057apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventar Level
2058DocType: Stock EntrySubcontractPodugovor
2059apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstUnesite {0} prvi
2060DocType: Production Planning ToolGet Items From Sales OrdersKreiraj proizvode iz narudžbe
2061DocType: Production Order OperationActual End TimeStvarni End Time
2062DocType: Production Planning ToolDownload Materials RequiredPreuzmite - Potrebni materijali
2063DocType: ItemManufacturer Part NumberProizvođač Broj dijela
2064DocType: Production Order OperationEstimated Time and CostProcijenjena vremena i troškova
2065DocType: BinBinKanta
2066DocType: SMS LogNo of Sent SMSNe poslanih SMS
2067DocType: AccountCompanyPreduzeće
2068DocType: AccountExpense AccountRashodi račun
2069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBoja
2071DocType: Maintenance VisitScheduledPlanirano
2072apps/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
2073DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
2074DocType: Purchase Invoice ItemValuation RateVrednovanje Stopa
2075apps/erpnext/erpnext/stock/get_item_details.py +278Price List Currency not selectedCjenik valuta ne bira
2076apps/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
2077apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
2078apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt datum početka
2079apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2080DocType: Rename ToolRename LogPreimenovanje Prijavite
2081DocType: Installation Note ItemAgainst Document NoProtiv dokumentu nema
2082apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajnih partnera.
2083DocType: Quality InspectionInspection TypeInspekcija Tip
2084apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Odaberite {0}
2085DocType: C-FormC-Form NoC-Obrazac br
2086DocType: BOMExploded_itemsExploded_items
2087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Researcheristraživač
2088apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingMolimo spremite Newsletter prije slanja
2089apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ili e-obavezno
2090apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dolazni kvalitete inspekcije.
2091DocType: Purchase Order ItemReturned QtyVraćeni Količina
2092DocType: EmployeeExitIzlaz
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryKorijen Tip je obvezno
2094apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijski Ne {0} stvorio
2095DocType: 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
2096DocType: EmployeeYou can enter any date manuallyMožete unijeti bilo koji datum ručno
2097DocType: Sales InvoiceAdvertisementOglas
2098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodProbni rad
2099DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf čvorovi su dozvoljeni u transakciji
2100DocType: Expense ClaimExpense ApproverRashodi Approver
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRed {0}: Advance protiv Klijent mora biti kredit
2102DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKupnja Prijem artikla Isporuka
2103apps/erpnext/erpnext/public/js/pos/pos.js +352PayPlatiti
2104apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTo datuma i vremena
2105DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2106apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevnici za održavanje sms statusa isporuke
2107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesAktivnostima na čekanju
2108apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotvrđen
2109DocType: Payment GatewayGatewayGateway
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavljač> proizvođač tip
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Unesite olakšavanja datum .
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2113apps/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
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Naziv adrese je obavezan.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignUnesite naziv kampanje, ako je izvor upit je kampanja
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper Publishersnovinski izdavači
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearOdaberite Fiskalna godina
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPonovno red Level
2119DocType: AttendanceAttendance DateGledatelja Datum
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Plaća raspada temelju zarađivati i odbitka.
2121apps/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
2122DocType: AddressPreferred Shipping AddressŽeljena Dostava Adresa
2123DocType: Purchase Receipt ItemAccepted WarehousePrihvaćeno skladište
2124DocType: Bank Reconciliation DetailPosting DateObjavljivanje Datum
2125DocType: ItemValuation MethodVrednovanje metoda
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Nije moguće pronaći tečaja HNB {0} do {1}
2127DocType: Sales InvoiceSales TeamProdajni tim
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDupli unos
2129DocType: Serial NoUnder WarrantyPod jamstvo
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječi će biti vidljiv nakon što spremite prodajnog naloga.
2132Employee BirthdayZaposlenik Rođendan
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture Capitalventure Capital
2134DocType: UOMMust be Whole NumberMora biti cijeli broj
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Novi Lišće alociran (u danima)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijski Ne {0} ne postoji
2137DocType: Pricing RuleDiscount PercentagePostotak rabata
2138DocType: Payment Reconciliation InvoiceInvoice NumberRačun broj
2139apps/erpnext/erpnext/hooks.py +55OrdersNarudžbe
2140DocType: Leave Control PanelEmployee TypeZaposlenik Tip
2141DocType: Employee Leave ApproverLeave ApproverOstavite odobravatelju
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterijal za Preneseni Proizvodnja
2143DocType: Expense ClaimA user with "Expense Approver" roleKorisnik sa "Rashodi Approver" ulogu
2144Issued Items Against Production OrderIzdana Proizvodi prema proizvodnji Reda
2145DocType: Pricing RulePurchase ManagerKupovina Manager
2146DocType: Payment ToolPayment ToolAlat plaćanja
2147DocType: Target DetailTarget DetailCiljana Detalj
2148DocType: Sales Order% of materials billed against this Sales Order% Materijala naplaćeno protiv ovog prodajnog naloga
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriod zatvaranja Entry
2150apps/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
2151DocType: AccountDepreciationAmortizacija
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavljač (s)
2153DocType: SupplierCredit LimitKreditni limit
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionOdaberite vrstu transakcije
2155DocType: GL EntryVoucher NoBon Ne
2156DocType: Leave AllocationLeave AllocationOstavite Raspodjela
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterijalni Zahtjevi {0} stvorio
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predložak termina ili ugovor.
2159DocType: CustomerAddress and ContactAdresa i kontakt
2160DocType: SupplierLast Day of the Next MonthZadnji dan narednog mjeseca
2161DocType: EmployeeFeedbackPovratna veza
2162apps/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}
2163apps/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)
2164DocType: Stock SettingsFreeze Stock EntriesZamrzavanje Stock Unosi
2165DocType: ItemReorder level based on WarehouseNivo Ponovno red zasnovan na Skladište
2166DocType: Activity CostBilling RateBilling Rate
2167Qty to DeliverKoličina za dovođenje
2168DocType: Monthly Distribution PercentageMonthMjesec
2169Stock AnalyticsStock Analytics
2170DocType: Installation Note ItemAgainst Document Detail NoProtiv dokumenta Detalj No
2171DocType: Quality InspectionOutgoingDruštven
2172DocType: Material RequestRequested ForTraženi Za
2173DocType: Quotation ItemAgainst DoctypeProtiv DOCTYPE
2174DocType: Delivery NoteTrack this Delivery Note against any ProjectPrati ovu napomenu isporuke protiv bilo Projekta
2175apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNeto novčani tok od investicione
2176apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedKorijen račun ne može biti izbrisan
2177Is Primary AddressJe primarna adresa
2178DocType: Production OrderWork-in-Progress WarehouseRad u tijeku Warehouse
2179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Reference #{0} dated {1}Reference # {0} od {1}
2180apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje Adrese
2181DocType: Pricing RuleItem CodeŠifra artikla
2182DocType: Production Planning ToolCreate Production OrdersStvaranje radne naloge
2183DocType: Serial NoWarranty / AMC DetailsJamstveni / AMC Brodu
2184DocType: Journal EntryUser RemarkUpute Zabilješka
2185DocType: LeadMarket SegmentTržišni segment
2186DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposlenik Unutarnji Rad Povijest
2187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Zatvaranje (Dr)
2188DocType: ContactPassivePasiva
2189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijski Ne {0} nije u dioničko
2190apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Porezna predložak za prodaju transakcije .
2191DocType: Sales InvoiceWrite Off Outstanding AmountOtpisati preostali iznos
2192DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Provjerite ako trebate automatske ponavljajuće fakture. Nakon odavanja prodaje fakturu, ponavljajućih sekcija će biti vidljiv.
2193DocType: AccountAccounts ManagerRačuni Manager
2194apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Vrijeme Log {0} mora biti " Postavio '
2195DocType: Stock SettingsDefault Stock UOMZadana kataloška mjerna jedinica
2196DocType: Time LogCosting Rate based on Activity Type (per hour)Košta brzine na osnovu aktivnosti Tip (po satu)
2197DocType: Production Planning ToolCreate Material RequestsStvaranje materijalni zahtijevi
2198DocType: Employee EducationSchool/UniversityŠkola / Univerzitet
2199DocType: Payment RequestReference DetailsReference Detalji
2200DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
2201Billed AmountNaplaćeni iznos
2202DocType: Bank ReconciliationBank ReconciliationBanka pomirenje
2203apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesGet Updates
2204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterijal Zahtjev {0} je otkazan ili zaustavljen
2205apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsDodati nekoliko uzorku zapisa
2206apps/erpnext/erpnext/config/hr.py +210Leave ManagementOstavite Management
2207apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrupa po računu
2208DocType: Sales OrderFully DeliveredPotpuno Isporučeno
2209DocType: LeadLower IncomeDonja Prihodi
2210DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa pod odgovornosti , u kojoj dobit / gubitak će biti rezerviran
2211DocType: Payment ToolAgainst VouchersProtiv Vaučeri
2212apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBrza pomoć
2213apps/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}
2214DocType: Features SetupSales ExtrasProdajni dodaci
2215apps/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}
2216apps/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
2217apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Broj narudžbenice kupnje je potreban za artikal {0}
2218apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'' Od datuma ' mora biti poslije ' To Date "
2219Stock Projected QtyStock Projekcija Kol
2220apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Korisnik {0} ne pripada projicirati {1}
2221DocType: Sales OrderCustomer's Purchase OrderNarudžbenica kupca
2222DocType: Warranty ClaimFrom CompanyIz Društva
2223apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrijednost, ili kol
2224apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinuta
2225DocType: Purchase InvoicePurchase Taxes and ChargesKupnja Porezi i naknade
2226Qty to ReceiveKoličina za primanje
2227DocType: Leave Block ListLeave Block List AllowedOstavite Block List dopuštenih
2228apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginVi ćete ga koristiti za prijavu
2229DocType: Sales PartnerRetailerProdavač na malo
2230apps/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
2231apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSve vrste dobavljača
2232apps/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
2233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Ponuda {0} nije tip {1}
2234DocType: Maintenance Schedule ItemMaintenance Schedule ItemOdržavanje Raspored predmeta
2235DocType: Sales Order% DeliveredIsporučena%
2236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank Prekoračenje računa
2237apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured Loansosigurani krediti
2239apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsNevjerovatni proizvodi
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPočetno stanje Equity
2241DocType: AppraisalAppraisalProcjena
2242apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponavlja
2243apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryOvlašteni potpisnik
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Ostavite odobritelj mora biti jedan od {0}
2245DocType: Hub SettingsSeller EmailProdavač-mail
2246DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Ukupno TROŠKA (preko fakturi)
2247DocType: Workstation Working HourStart TimeStart Time
2248DocType: Item PriceBulk Import HelpBulk Uvoz Pomoć
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityOdaberite Količina
2250apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
2251apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjavili od ovog mail Digest
2252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentPoruka je poslana
2253apps/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
2254DocType: Production Plan Sales OrderSO DateSO Datum
2255DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyStopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
2256DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto iznos (Company valuta)
2257DocType: BOM OperationHour RateCijena sata
2258DocType: Stock SettingsItem Naming ByArtikal imenovan po
2259apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
2260DocType: Production OrderMaterial Transferred for ManufacturingMaterijal Prebačen za izradu
2261apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne postoji
2262DocType: Purchase Receipt ItemPurchase Order Item NoNarudžbenica Br.
2263DocType: ProjectProject TypeVrsta projekta
2264apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Ili meta Količina ili ciljani iznos je obavezna .
2265apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesTroškova različitih aktivnosti
2266apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
2267DocType: ItemInspection RequiredInspekcija Obvezno
2268DocType: Purchase Invoice ItemPR DetailPR Detalj
2269DocType: Sales OrderFully BilledPotpuno Naplaćeno
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandNovac u blagajni
2271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Isporuka skladište potrebno za zaliha stavku {0}
2272DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
2273DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsKorisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
2274DocType: Serial NoIs CancelledJe otkazan
2275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoj Pošiljke
2276DocType: Journal EntryBill DateDatum računa
2277apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:
2278DocType: SupplierSupplier DetailsDobavljač Detalji
2279DocType: Expense ClaimApproval StatusStatus odobrenja
2280DocType: Hub SettingsPublish Items to HubObjavite Stavke za Hub
2281apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Od vrijednosti mora biti manje nego vrijednosti u redu {0}
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2283apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountOdaberite bankovni račun
2284DocType: NewsletterCreate and Send NewslettersKreiranje i slanje newsletter
2285DocType: Sales OrderRecurring OrderPonavljajući Order
2286DocType: CompanyDefault Income AccountZadani račun prihoda
2287apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKupac Group / kupaca
2288DocType: Payment Gateway AccountDefault Payment Request MessageUobičajeno plaćanje poruka zahtjeva
2289DocType: Item GroupCheck this if you want to show in websiteOznačite ovo ako želite pokazati u web
2290Welcome to ERPNextDobrodošli na ERPNext
2291DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detalj broj
2292apps/erpnext/erpnext/config/crm.py +146Lead to QuotationDovesti do ponudu
2293DocType: LeadFrom CustomerOd kupca
2294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPozivi
2295DocType: ProjectTotal Costing Amount (via Time Logs)Ukupan iznos Costing (putem Time Dnevnici)
2296DocType: Purchase Order Item SuppliedStock UOMKataloški UOM
2297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNarudžbenicu {0} nije podnesen
2298apps/erpnext/erpnext/stock/doctype/item/item.js +32Projectedprojektiran
2299apps/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}
2300apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
2301DocType: Notification ControlQuotation MessagePonuda - poruka
2302DocType: IssueOpening DateOtvaranje Datum
2303DocType: Journal EntryRemarkPrimjedba
2304DocType: Purchase Receipt ItemRate and AmountKamatna stopa i iznos
2305DocType: Sales OrderNot BilledNe Naplaćeno
2306apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba skladišta moraju pripadati istom preduzeću
2307apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Nema kontakata dodao još.
2308DocType: Purchase Receipt ItemLanded Cost Voucher AmountSleteo Cost vaučera Iznos
2309DocType: Time LogBatched for BillingIzmiješane za naplatu
2310apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Mjenice podigao dobavljače.
2311DocType: POS ProfileWrite Off AccountNapišite Off račun
2312DocType: Purchase InvoiceReturn Against Purchase InvoiceVratiti protiv fakturi
2313DocType: ItemWarranty Period (in days)Jamstveni period (u danima)
2314apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNeto novčani tok od operacije
2315apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATna primjer PDV
2316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Stavka 4
2317DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2318DocType: Shopping Cart SettingsQuotation SeriesCitat serije
2319apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemStavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku
2320DocType: Sales Order ItemSales Order DateDatum narudžbe kupca
2321DocType: Sales Invoice ItemDelivered QtyIsporučena količina
2322apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladište {0}: Kompanija je obvezna
2323apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Idi na odgovarajuću grupu (obično izvor sredstava> Trenutno Obaveze> poreza i carina i stvoriti novi nalog (klikom na Dodaj djeteta) tipa "porez" i raditi spomenuti Stopa poreza.
2324Payment Period Based On Invoice DateRazdoblje za naplatu po Datum fakture
2325apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Nedostaje Valuta Tečaj za {0}
2326DocType: Journal EntryStock EntryKataloški Stupanje
2327DocType: AccountPayablePlativ
2328DocType: Salary SlipArrear AmountIznos unatrag
2329apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNew Kupci
2330apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
2331DocType: Appraisal GoalWeightage (%)Weightage (%)
2332DocType: Bank Reconciliation DetailClearance DateRazmak Datum
2333DocType: NewsletterNewsletter ListNewsletter List
2334DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipProvjerite ako želite poslati plaće slip u pošti svakom zaposleniku, dok podnošenje plaće slip
2335DocType: LeadAddress DescAdresa silazno
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedBarem jedan od prodajete ili kupujete mora biti odabran
2337apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Gdje se obavljaju proizvodne operacije.
2338DocType: Stock Entry DetailSource WarehouseIzvorno skladište
2339DocType: Installation NoteInstallation DateInstalacija Datum
2340DocType: EmployeeConfirmation Datepotvrda Datum
2341DocType: C-FormTotal Invoiced AmountUkupno Iznos dostavnice
2342DocType: AccountSales UserSales korisnika
2343apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Kol ne može biti veći od Max Kol
2344DocType: Stock EntryCustomer or Supplier DetailsKupca ili dobavljača Detalji
2345DocType: Payment RequestEmail ToE-mail Da
2346DocType: LeadLead OwnerVlasnik potencijalnog kupca
2347apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredJe potrebno skladište
2348DocType: EmployeeMarital StatusBračni status
2349DocType: Stock SettingsAuto Material RequestAuto Materijal Zahtjev
2350DocType: Time LogWill be updated when billed.Hoće li biti promjena kada je naplaćeno.
2351DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostupno Batch Količina na Od Skladište
2352apps/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
2353apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum umirovljenja mora biti veći od datuma pristupa
2354DocType: Sales InvoiceAgainst Income AccountProtiv računu dohotka
2355apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Isporučena
2356apps/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).
2357DocType: Monthly Distribution PercentageMonthly Distribution PercentageMjesečni Distribucija Postotak
2358DocType: TerritoryTerritory TargetsTeritorij Mete
2359DocType: Delivery NoteTransporter InfoTransporter Info
2360DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNarudžbenica artikla Isporuka
2361apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyKompanija Ime ne može biti poduzeća
2362apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Zaglavlja za ispis predložaka.
2363apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za ispis predložaka pr Predračuna.
2364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusivePrijava tip vrednovanja ne može označiti kao Inclusive
2365DocType: POS ProfileUpdate StockAžurirajte Stock
2366apps/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.
2367DocType: Payment RequestPayment DetailsDetalji plaćanja
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteMolimo povucite stavke iz Dostavnica
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournal unosi {0} su un-povezani
2371apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Rekord svih komunikacija tipa e-mail, telefon, chat, posjete, itd
2372DocType: ManufacturerManufacturers used in ItemsProizvođači se koriste u Predmeti
2373apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokružimo troškova centar u Company
2374DocType: Purchase InvoiceTermsUvjeti
2375apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewStvori novo
2376DocType: Buying SettingsPurchase Order RequiredNarudžbenica kupnje je obavezna
2377Item-wise Sales HistoryStavka-mudar Prodaja Povijest
2378DocType: Expense ClaimTotal Sanctioned AmountUkupno kažnjeni Iznos
2379Purchase AnalyticsKupnja Analytics
2380DocType: Sales Invoice ItemDelivery Note ItemStavka otpremnice
2381DocType: Expense ClaimTaskZadatak
2382DocType: Purchase Taxes and ChargesReference Row #Reference Row #
2383apps/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}
2384apps/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 .
2385Stock LedgerStock Ledger
2386apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Stopa: {0}
2387DocType: Salary Slip DeductionSalary Slip DeductionPlaća proklizavanja Odbitak
2388apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Odaberite grupu čvora prvi.
2389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Svrha mora biti jedan od {0}
2390apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itIspunite obrazac i spremite ga
2391DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPreuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
2392apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
2393DocType: Leave ApplicationLeave Balance Before ApplicationOstavite Balance Prije primjene
2394DocType: SMS CenterSend SMSPošalji SMS
2395DocType: CompanyDefault Letter HeadUobičajeno Letter Head
2396DocType: Purchase OrderGet Items from Open Material RequestsSaznajte Predmeti od Open materijala Zahtjevi
2397DocType: Time LogBillableNaplativo
2398DocType: AccountRate at which this tax is appliedStopa po kojoj je taj porez se primjenjuje
2399apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPonovno red Qty
2400DocType: CompanyStock Adjustment AccountStock Adjustment račun
2401DocType: Journal EntryWrite OffOtpisati
2402DocType: Time LogOperation IDOperacija ID
2403DocType: 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.
2404apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: {1} Od
2405DocType: Taskdepends_ondepends_on
2406DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust polja će biti dostupna u narudžbenici, primci i računu kupnje
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
2408DocType: BOM Replace ToolBOM Replace ToolBOM zamijeni alat
2409apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava mudar zadana adresa predlošci
2410DocType: Sales Order ItemSupplier delivers to CustomerDobavljač dostavlja kupaca
2411apps/erpnext/erpnext/public/js/controllers/transaction.js +733Show tax break-upPokaži porez break-up
2412apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zbog / Reference Datum ne može biti nakon {0}
2413apps/erpnext/erpnext/config/setup.py +51Data Import and ExportPodataka uvoz i izvoz
2414DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Ako uključiti u proizvodnom djelatnošću . Omogućuje stavci je proizveden '
2415apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Datum knjiženja
2416DocType: Sales InvoiceRounded TotalZaokruženi iznos
2417DocType: Product BundleList items that form the package.Popis stavki koje čine paket.
2418apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Postotak izdvajanja trebala bi biti jednaka 100 %
2419DocType: Serial NoOut of AMCOd AMC
2420DocType: Purchase Order ItemMaterial Request Detail NoMaterijal Zahtjev Detalj Ne
2421apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitProvjerite održavanja Posjetite
2422apps/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
2423DocType: CompanyDefault Cash AccountZadani novčani račun
2424apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Društvo ( ne kupaca i dobavljača ) majstor .
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Unesite ' Očekivani datum isporuke '
2426apps/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
2427apps/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
2428apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} nije ispravan broj serije za točku {1}
2429apps/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}
2430apps/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.
2431DocType: ItemSupplier ItemsDobavljač Predmeti
2432DocType: OpportunityOpportunity TypePrilika Tip
2433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova tvrtka
2434apps/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}
2435apps/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
2436apps/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.
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountZa stvaranje bankovni račun
2438DocType: Hub SettingsPublish AvailabilityObjavite Dostupnost
2439apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rođenja ne može biti veći nego što je danas.
2440Stock AgeingKataloški Starenje
2441apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' je onemogućena
2442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenPostavi kao Open
2443DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
2444apps/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}
2445apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Stavka 3
2446DocType: Purchase OrderCustomer Contact EmailCustomer Contact mail
2447DocType: Sales TeamContribution (%)Doprinos (%)
2448apps/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
2449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2450apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredložak
2451DocType: Sales PersonSales Person NameIme referenta prodaje
2452apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableUnesite atleast jedan račun u tablici
2453apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersDodaj Korisnici
2454DocType: Pricing RuleItem GroupGrupa artikla
2455DocType: TaskActual Start Date (via Time Logs)Stvarni datum Start (putem Time Dnevnici)
2456DocType: Stock Reconciliation ItemBefore reconciliationPrije nego pomirenje
2457apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2458DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade uvrštenja (Društvo valuta)
2459apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableStavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
2460DocType: Sales OrderPartly BilledDjelomično Naplaćeno
2461DocType: ItemDefault BOMZadani BOM
2462apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmMolimo vas da ponovno tipa naziv firme za potvrdu
2463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtUkupno Outstanding Amt
2464DocType: Time Log BatchTotal HoursUkupno vrijeme
2465DocType: Journal EntryPrinting SettingsPrinting Settings
2466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Ukupno zaduženje mora biti jednak ukupnom kreditnom .
2467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomobilska industrija
2468apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd otpremnici
2469DocType: Time LogFrom TimeS vremena
2470DocType: Notification ControlCustom MessagePrilagođena poruka
2471apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bankarstvo
2472apps/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
2473DocType: Purchase InvoicePrice List Exchange RateCjenik tečajna
2474DocType: Purchase Invoice ItemRateVPC
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Internstažista
2476DocType: NewsletterA Lead with this email id should existKontakt sa ovim e-mailom bi trebao postojati
2477DocType: Stock EntryFrom BOMIz BOM
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2479apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transakcije prije {0} se zamrznut
2480apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Molimo kliknite na "Generiraj raspored '
2481apps/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
2482apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr. kg, Jedinica, br, m
2483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReference Ne obvezno ako ušao referentnog datuma
2484apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pristupa mora biti veći od datuma rođenja
2485apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructurePlaća Struktura
2486apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Višestruki Cijena pravilo postoji sa istim kriterijima, molimo Vas da riješe sukob \ dodjeljivanjem prioriteta. Cijena Pravila: {0}
2487DocType: AccountBankBanka
2488apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAviokompanija
2489apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialIzdanje materijala
2490DocType: Material Request ItemFor WarehouseZa galeriju
2491DocType: EmployeeOffer Dateponuda Datum
2492apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2493DocType: Hub SettingsAccess TokenAccess Token
2494DocType: Sales Invoice ItemSerial NoSerijski br
2495apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstUnesite prva Maintaince Detalji
2496DocType: ItemIs Fixed Asset ItemJe fiksne imovine stavku
2497DocType: Stock EntryIncluding items for sub assembliesUključujući i stavke za pod sklopova
2498DocType: 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
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSve teritorije
2500DocType: Purchase InvoiceItemsArtikli
2501DocType: Fiscal YearYear NameNaziv godine
2502DocType: Process PayrollProcess PayrollProces plaće
2503apps/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 .
2504DocType: Product Bundle ItemProduct Bundle ItemProizvod Bundle Stavka
2505DocType: Sales PartnerSales Partner NameProdaja Ime partnera
2506DocType: Payment ReconciliationMaximum Invoice AmountMaksimalni iznos fakture
2507DocType: Purchase Invoice ItemImage ViewPrikaz slike
2508DocType: IssueOpening TimeRadno vrijeme
2509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd i Do datuma zahtijevanih
2510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrijednosni papiri i robne razmjene
2511apps/erpnext/erpnext/stock/doctype/item/item.py +553Default 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}'
2512DocType: Shipping RuleCalculate Based OnIzračun zasnovan na
2513DocType: Delivery Note ItemFrom WarehouseOd Skladište
2514DocType: Purchase Taxes and ChargesValuation and TotalVrednovanje i Total
2515DocType: Tax RuleShipping CityDostava City
2516apps/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
2517DocType: AccountPurchase UserKupovina korisnika
2518DocType: Notification ControlCustomize the NotificationPrilagodite Obavijest
2519apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsNovčani tok iz poslovanja
2520apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedZadani predložak adrese ne može se izbrisati
2521DocType: Sales InvoiceShipping RulePravilo transporta
2522DocType: ManufacturerLimited to 12 charactersOgraničena na 12 znakova
2523DocType: Journal EntryPrint HeadingIspis Naslov
2524DocType: QuotationMaintenance ManagerOdržavanje Manager
2525apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroUkupna ne može biti nula
2526apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
2527DocType: C-FormAmended FromIzmijenjena Od
2528apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw Materialsirovine
2529DocType: Leave ApplicationFollow via EmailSlijedite putem e-maila
2530DocType: Purchase Taxes and ChargesTax Amount After Discount AmountIznos poreza Nakon iznosa popusta
2531apps/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 .
2532apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryIli meta Količina ili ciljani iznos je obvezna
2533apps/erpnext/erpnext/stock/get_item_details.py +469No default BOM exists for Item {0}Ne default BOM postoji točke {0}
2534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstMolimo najprije odaberite Datum knjiženja
2535apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateOtvaranje Datum bi trebao biti prije zatvaranja datum
2536DocType: Leave Control PanelCarry ForwardPrenijeti
2537apps/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
2538DocType: DepartmentDays for which Holidays are blocked for this department.Dani za koje su praznici blokirani za ovaj odjel.
2539ProducedProizvedeno
2540DocType: ItemItem Code for SuppliersŠifra za dobavljače
2541DocType: IssueRaised By (Email)Povišena Do (e)
2542apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralOpšti
2543apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadPriložiti zaglavlje
2544apps/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 '
2545apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije.
2546apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijski Nos potrebna za serijaliziranom točke {0}
2547DocType: Journal EntryBank EntryBank Entry
2548DocType: Authorization RuleApplicable To (Designation)Odnosi se na (Oznaka)
2549apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj u košaricu
2550apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2551apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Omogućiti / onemogućiti valute .
2552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštanski troškovi
2553apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Ukupno (Amt)
2554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava i slobodno vrijeme
2555DocType: Purchase OrderThe date on which recurring order will be stopDatum na koji se ponavlja kako će se zaustaviti
2556DocType: Quality InspectionItem Serial NoSerijski broj artikla
2557apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
2558apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentUkupno Present
2559apps/erpnext/erpnext/public/js/setup_wizard.js +293HourSat
2560apps/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
2561apps/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
2562DocType: LeadLead TypeTip potencijalnog kupca
2563apps/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
2564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSvi ovi artikli su već fakturisani
2565apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Može biti odobren od strane {0}
2566DocType: Shipping RuleShipping Rule ConditionsUslovi pravila transporta
2567DocType: BOM Replace ToolThe new BOM after replacementNovi BOM nakon zamjene
2568DocType: Features SetupPoint of SalePoint of Sale
2569DocType: AccountTaxPorez
2570apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} nije važeći {2}
2571DocType: Production Planning ToolProduction Planning ToolPlaniranje proizvodnje alat
2572DocType: Quality InspectionReport DatePrijavi Datum
2573DocType: C-FormInvoicesFakture
2574DocType: Job OpeningJob TitleTitula
2575DocType: Features SetupItem Groups in DetailsGrupe artikala u detaljima
2576apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Količina za proizvodnju mora biti veći od 0.
2577apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2578apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Posjetite izvješće za održavanje razgovora.
2579DocType: Stock EntryUpdate Rate and AvailabilityAžuriranje Rate i raspoloživost
2580DocType: 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.
2581DocType: Pricing RuleCustomer GroupKupac Grupa
2582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Rashodi račun je obvezna za predmet {0}
2583DocType: ItemWebsite DescriptionWeb stranica Opis
2584apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto promjena u kapitalu
2585DocType: Serial NoAMC Expiry DateAMC Datum isteka
2586Sales RegisterProdaja Registracija
2587DocType: QuotationQuotation Lost ReasonRazlog nerealizirane ponude
2588DocType: AddressPlantBiljka
2589apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ne postoji ništa za uređivanje .
2590apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesSažetak za ovaj mjesec i aktivnostima na čekanju
2591DocType: Customer GroupCustomer Group NameKupac Grupa Ime
2592apps/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}
2593DocType: 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
2594DocType: GL EntryAgainst Voucher TypeProtiv voucher vrsti
2595DocType: ItemAttributesAtributi
2596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsKreiraj proizvode
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountUnesite otpis račun
2598apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLast Order Datum
2599apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Računa {0} ne pripada kompaniji {1}
2600DocType: C-FormC-FormC-Form
2601apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setOperacija ID nije postavljen
2602DocType: Payment RequestInitiatedInicirao
2603DocType: Production OrderPlanned Start DatePlanirani Ozljede Datum
2604DocType: Serial NoCreation Document TypeTip stvaranje dokumenata
2605DocType: Leave TypeIs EncashJe li unovčiti
2606DocType: Purchase InvoiceMobile NoMobitel Nema
2607DocType: Payment ToolMake Journal EntryMake Journal Entry
2608DocType: Leave AllocationNew Leaves AllocatedNovi Leaves Dodijeljeni
2609apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt - mudar podaci nisu dostupni za ponudu
2610DocType: ProjectExpected End DateOčekivani Datum završetka
2611DocType: Appraisal TemplateAppraisal Template TitleProcjena Predložak Naslov
2612apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373Commercialtrgovački
2613apps/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
2614DocType: Cost CenterDistribution IdID distribucije
2615apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesNevjerovatne usluge
2616apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Svi proizvodi i usluge.
2617DocType: Purchase InvoiceSupplier AddressDobavljač Adresa
2618apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOd kol
2619apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a salePravila za izračun shipping iznos za prodaju
2620apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezno
2621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial Servicesfinancijske usluge
2622apps/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}
2623DocType: Tax RuleSalesProdaja
2624DocType: Stock Entry DetailBasic AmountOsnovni iznos
2625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladište je potrebno za skladišne proizvode {0}
2626DocType: Leave AllocationUnused leavesNeiskorišteni lišće
2627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2628DocType: CustomerDefault Receivable AccountsUobičajeno Potraživanja Računi
2629DocType: Tax RuleBilling StateState billing
2630apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferPrijenos
2631apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640Fetch exploded BOM (including sub-assemblies)Fetch eksplodirala BOM (uključujući i podsklopova )
2632DocType: Authorization RuleApplicable To (Employee)Odnosi se na (Radnik)
2633apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDue Date je obavezno
2634apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Prirast za Atributi {0} ne može biti 0
2635DocType: Journal EntryPay To / Recd FromPlatiti Da / RecD Od
2636DocType: Naming SeriesSetup SeriesPostavljanje Serija
2637DocType: Payment ReconciliationTo Invoice DateDa biste Datum računa
2638DocType: SupplierContact HTMLKontakt HTML
2639DocType: Landed Cost VoucherPurchase ReceiptsKupovina Primici
2640apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako se primjenjuje pravilo cijena?
2641DocType: Quality InspectionDelivery Note NoOtpremnica br
2642DocType: CompanyRetailMaloprodaja
2643apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKorisnik {0} ne postoji
2644DocType: AttendanceAbsentOdsutan
2645apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle proizvoda
2646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Red {0}: Invalid referentni {1}
2647DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKupiti poreza i naknada Template
2648DocType: Upload AttendanceDownload TemplatePreuzmite predložak
2649DocType: GL EntryRemarksPrimjedbe
2650DocType: Purchase Order Item SuppliedRaw Material Item CodeSirovine Stavka Šifra
2651DocType: Journal EntryWrite Off Based OnOtpis na temelju
2652DocType: Features SetupPOS ViewPOS Pogledaj
2653apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Instalacijski zapis za serijski broj
2654apps/erpnext/erpnext/public/js/queries.js +39Please specify aNavedite
2655DocType: Offer LetterAwaiting ResponseČeka se odgovor
2656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveIznad
2657DocType: Salary SlipEarning & DeductionZarada & Odbitak
2658apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} ne može biti grupa konta
2659apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
2660apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativna stopa vrijednovanja nije dopuštena
2661DocType: Holiday ListWeekly OffTjedni Off
2662DocType: Fiscal YearFor e.g. 2012, 2012-13Za npr. 2012, 2012-13
2663apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Privremeni dobit / gubitak (Credit)
2664DocType: Sales InvoiceReturn Against Sales InvoiceVratiti Protiv Sales fakture
2665apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Stavka 5
2666apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Molimo postavite default vrijednost {0} {1} u Društvo
2667DocType: Serial NoCreation Timevrijeme kreiranja
2668apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueUkupan prihod
2669DocType: Sales InvoiceProduct Bundle HelpProizvod Bundle Pomoć
2670Monthly Attendance SheetMjesečna posjećenost list
2671apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNe rekord naći
2672apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: troška je obvezno za točku {2}
2673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleSaznajte Predmeti od Bundle proizvoda
2674apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} nije aktivan
2675DocType: GL EntryIs AdvanceJe avans
2676apps/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
2677apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoUnesite ' Je podugovoren ' kao da ili ne
2678DocType: Sales TeamContact No.Kontakt broj
2679apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry' Račun dobiti i gubitka ' vrsta računa {0} nije dopuštena u otvor za
2680DocType: Features SetupSales DiscountsProdajni popusti
2681DocType: Hub SettingsSeller CountryProdavač Država
2682apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite Artikli na sajtu
2683DocType: Authorization RuleAuthorization RuleAutorizacija Pravilo
2684DocType: Sales InvoiceTerms and Conditions DetailsUvjeti Detalji
2685apps/erpnext/erpnext/templates/generators/item.html +83Specificationstehnički podaci
2686DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdaja poreza i naknada Template
2687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOdjeća i modni dodaci
2688apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBroj Order
2689DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / baner koji će se prikazivati na vrhu liste proizvoda.
2690DocType: Shipping RuleSpecify conditions to calculate shipping amountOdredite uvjete za izračunavanje iznosa shipping
2691apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj podređenu stavku
2692DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
2693apps/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
2694apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodaju
2696DocType: Offer Letter TermValue / DescriptionVrijednost / Opis
2697DocType: Tax RuleBilling CountryBilling Country
2698Customers Not Buying Since Long TimeKupci ne kupuju jer dugo vremena
2699DocType: Production OrderExpected Delivery DateOčekivani rok isporuke
2700apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
2701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Troškovi
2702apps/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
2703apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2704DocType: Time LogBilling AmountBilling Iznos
2705apps/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.
2706apps/erpnext/erpnext/config/hr.py +18Applications for leave.Prijave za odsustvo.
2707apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonto sa postojećim transakcijama se ne može izbrisati
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni troškovi
2709DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcNa dan u mjesecu na kojima auto kako će biti generiran npr 05, 28 itd
2710DocType: Sales InvoicePosting TimeObjavljivanje Vrijeme
2711DocType: Sales Order% Amount Billed% Iznos Naplaćeno
2712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonski troškovi
2713DocType: Sales PartnerLogoLogo
2714DocType: 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.
2715apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}No Stavka s rednim brojem {0}
2716apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOpen Obavijesti
2717apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirektni troškovi
2718apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer prihoda
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel Expensesputni troškovi
2720DocType: Maintenance VisitBreakdownSlom
2721apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedRačun: {0} s valutnom: {1} se ne mogu odabrati
2722DocType: Bank Reconciliation DetailCheque DateDatum čeka
2723apps/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}
2724apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
2725apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKao i na datum
2726apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationProbni rad
2727apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Glavno skladište je obvezno za skladišni proizvod.
2728apps/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}
2729DocType: Stock SettingsAuto insert Price List rate if missingAuto umetak Cjenik stopa ako nedostaje
2730apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountUkupno uplaćeni iznos
2731Transferred Qtyprebačen Kol
2732apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
2733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Planningplaniranje
2734apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNađite vremena Prijavite Hrpa
2735apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdao
2736DocType: ProjectTotal Billing Amount (via Time Logs)Ukupan iznos naplate (putem Time Dnevnici)
2737apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemProdajemo ovaj artikal
2738apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavljač Id
2739apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0Količina bi trebao biti veći od 0
2740DocType: Journal EntryCash EntryCash Entry
2741DocType: Sales PartnerContact DescKontakt ukratko
2742apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Tip lišća poput casual, bolovanja i sl.
2743DocType: Email DigestSend regular summary reports via Email.Pošalji redovne zbirne izvještaje putem e-maila.
2744DocType: BrandItem ManagerStavka Manager
2745DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodaj redak za izračun godišnjeg proračuna.
2746DocType: Buying SettingsDefault Supplier TypeZadani tip dobavljača
2747DocType: Production OrderTotal Operating CostUkupni trošak
2748apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNapomena : Stavka {0} upisan je više puta
2749apps/erpnext/erpnext/config/crm.py +27All Contacts.Svi kontakti.
2750DocType: NewsletterTest Email IdTest E-mail ID
2751apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationSkraćeni naziv preduzeća
2752DocType: 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
2753DocType: GL EntryParty TypeParty Tip
2754apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemSirovina ne mogu biti isti kao glavni predmet
2755DocType: Item Attribute ValueAbbreviationSkraćenica
2756apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized od {0} prelazi granice
2757apps/erpnext/erpnext/config/hr.py +115Salary template master.Plaća predložak majstor .
2758DocType: Leave TypeMax Days Leave AllowedMax Dani Ostavite dopuštenih
2759apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSet poreza Pravilo za košarica
2760DocType: Payment ToolSet Matching AmountsSet Matching Iznosi
2761DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade Dodano
2762Sales Funnelprodaja dimnjak
2763apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySkraćenica je obavezno
2764apps/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
2765Qty to TransferKoličina za prijenos
2766apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Ponude za kupce ili potencijalne kupce.
2767DocType: Stock SettingsRole Allowed to edit frozen stockUloga dopuštenih urediti smrznute zalihe
2768Territory Target Variance Item Group-WiseTeritorij Target varijance artikla Group - Wise
2769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSve grupe kupaca
2770apps/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 Mjenjačnica zapis nije stvoren za {1} na {2}.
2771apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Porez Template je obavezno.
2772apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonto {0}: Nadređeni konto {1} ne postoji
2773DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cjenik stopa (Društvo valuta)
2774DocType: AccountTemporaryPrivremen
2775DocType: AddressPreferred Billing AddressŽeljena adresa za naplatu
2776DocType: Monthly Distribution PercentagePercentage AllocationPostotak Raspodjela
2777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretarica
2778DocType: Serial NoDistinct unit of an ItemRazličite jedinice strane jedinice
2779DocType: Pricing RuleBuyingNabavka
2780DocType: HR SettingsEmployee Records to be created byZaposlenik Records bi se stvorili
2781apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ovo Batch Vrijeme Log je otkazan.
2782Reqd By DateReqd Po datumu
2783DocType: Salary Slip EarningSalary Slip EarningPlaća proklizavanja Zarada
2784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditori
2785apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Serial No je obavezno
2786DocType: Purchase Taxes and ChargesItem Wise Tax DetailStavka Wise Porezna Detalj
2787Item-wise Price List RateStavka - mudar Cjenovnik Ocijenite
2788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationDobavljač Ponuda
2789DocType: QuotationIn Words will be visible once you save the Quotation.U riječi će biti vidljiv nakon što spremite ponudu.
2790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} je zaustavljen
2791apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barkod {0} se već koristi u artiklu {1}
2792DocType: LeadAdd to calendar on this dateDodaj u kalendar na ovaj datum
2793apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodavanjem troškove prijevoza .
2794apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsNajave događaja
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je dužan
2796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryBrzo uvođenje
2797apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obavezno za povratak
2798DocType: Purchase OrderTo ReceiveDa Primite
2799apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2800DocType: Email DigestIncome / ExpensePrihodi / rashodi
2801DocType: EmployeePersonal EmailOsobni e
2802apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceUkupno Varijansa
2803DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski.
2804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15Brokerageposredništvo
2805DocType: AddressPostal CodePoštanski broj
2806DocType: Production Order Operationin Minutes Updated via 'Time Log'u minutama ažurirano preko 'Time Log'
2807DocType: CustomerFrom LeadOd Olovo
2808apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Narudžbe objavljen za proizvodnju.
2809apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Odaberite fiskalnu godinu ...
2810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil potrebno da bi POS upis
2811DocType: Hub SettingsName TokenIme Token
2812apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard SellingStandardna prodaja
2813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast jednom skladištu je obavezno
2814DocType: Serial NoOut of WarrantyOd jamstvo
2815DocType: BOM Replace ToolReplaceZamijeniti
2816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329{0} against Sales Invoice {1}{0} protiv prodaje fakture {1}
2817apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureUnesite zadanu jedinicu mjere
2818DocType: Purchase Invoice ItemProject NameNaziv projekta
2819DocType: SupplierMention if non-standard receivable accountSpomenuti ako nestandardni potraživanja račun
2820DocType: Journal Entry AccountIf Income or ExpenseAko prihoda i rashoda
2821DocType: Features SetupItem Batch NosBroj serije artikla
2822DocType: Stock Ledger EntryStock Value DifferenceStock Vrijednost razlika
2823apps/erpnext/erpnext/config/learn.py +239Human ResourceHuman Resource
2824DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPomirenje Plaćanje Plaćanje
2825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax Assetsporezna imovina
2826DocType: BOM ItemBOM NoBOM br.
2827apps/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
2828DocType: ItemMoving AverageMoving Average
2829DocType: BOM Replace ToolThe BOM which will be replacedBOM koji će biti zamijenjen
2830DocType: AccountDebitZaduženje
2831apps/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
2832DocType: Production OrderOperation CostOperacija Cost
2833apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv filePrenesi dolazak iz. Csv datoteku
2834apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzvanredna Amt
2835DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Set cilja predmet Grupa-mudar za ovaj prodavač.
2836DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Za dodjelu taj problem, koristite "dodijeliti" gumb u sidebar.
2837DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Dionice stariji od [ dana ]
2838apps/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.
2839apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiskalna godina: {0} ne postoji
2840DocType: Currency ExchangeTo CurrencyValutno
2841DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
2842apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Rashodi zahtjevu.
2843DocType: ItemTaxesPorezi
2844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlatio i nije dostavila
2845DocType: ProjectDefault Cost CenterStandard Cost Center
2846DocType: Purchase InvoiceEnd DateDatum završetka
2847DocType: EmployeeInternal Work HistoryInterni History Work
2848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2849DocType: Maintenance VisitCustomer FeedbackKupac Ocjena
2850DocType: AccountExpenserashod
2851DocType: Sales InvoiceExhibitionIzložba
2852DocType: Item AttributeFrom RangeOd Range
2853apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemArtikal {0} se ignorira budući da nije skladišni artikal
2854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Pošaljite ovaj radnog naloga za daljnju obradu .
2855apps/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.
2856DocType: CompanyDomainDomena
2857Sales Order TrendsProdajnog naloga trendovi
2858DocType: EmployeeHeld OnOdržanoj
2859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Item
2860Employee InformationZaposlenik informacije
2861apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Stopa ( % )
2862DocType: Time LogAdditional CostDodatni trošak
2863apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateFinancijska godina End Date
2864apps/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
2865DocType: Quality InspectionIncomingDolazni
2866DocType: BOMMaterials Required (Exploded)Materijali Obavezno (eksplodirala)
2867DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Smanjenje plaća za ostaviti bez plaće (lwp)
2868apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfDodaj korisnika u vašoj organizaciji, osim sebe
2869apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: {1} Serial No ne odgovara {2} {3}
2870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual dopust
2871DocType: BatchBatch IDID serije
2872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Note: {0}Napomena : {0}
2873Delivery Note TrendsTrendovi otpremnica
2874apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryOvonedeljnom Pregled
2875apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora bitikupljen ili pod-ugovori stavka u nizu {1}
2876apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} može ažurirati samo preko Stock Transakcije
2877DocType: GL EntryPartyStranka
2878DocType: Sales OrderDelivery DateDatum isporuke
2879DocType: OpportunityOpportunity DateDatum prilike
2880DocType: Purchase ReceiptReturn Against Purchase ReceiptVratiti protiv Kupovina prijem
2881DocType: Purchase OrderTo BillTo Bill
2882DocType: Material Request% Ordered% Sređene
2883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Pieceworkrad plaćen na akord
2884apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateProsj. Buying Rate
2885DocType: TaskActual Time (in Hours)Stvarno vrijeme (u satima)
2886DocType: EmployeeHistory In CompanyPovijest tvrtke
2887apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Količina ukupne emisije / Prijevoz {0} u Industrijska Zahtjev {1} ne može biti veća od tražene količine {2} {3} za artikl
2888apps/erpnext/erpnext/config/crm.py +151NewslettersNewsletteri
2889DocType: AddressShippingTransport
2890DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Stupanje
2891DocType: DepartmentLeave Block ListOstavite Block List
2892DocType: CustomerTax IDPorez ID
2893apps/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
2894DocType: Accounts SettingsAccounts SettingsPodešavanja konta
2895DocType: CustomerSales Partner and CommissionProdajnog partnera i Komisije
2896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryPostrojenja i strojevi
2897DocType: Sales PartnerPartner's WebsiteWeb stranica partnera
2898DocType: OpportunityTo DiscussZa Raspravljajte
2899DocType: SMS SettingsSMS SettingsPodešavanja SMS-a
2900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsPrivremeni računi
2901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackCrn
2902DocType: BOM Explosion ItemBOM Explosion ItemBOM eksplozije artikla
2903DocType: AccountAuditorRevizor
2904DocType: Purchase OrderEnd date of current order's periodDatum završetka perioda trenutne Reda
2905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPovratak
2906DocType: Production Order OperationProduction Order OperationProizvodnja Order Operation
2907DocType: Pricing RuleDisableUgasiti
2908DocType: Project TaskPending ReviewU tijeku pregled
2909apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payKliknite ovdje da plati
2910DocType: TaskTotal Expense Claim (via Expense Claim)Ukupni rashodi potraživanja (preko rashodi potraživanje)
2911apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdCustomer Id
2912apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimeVrijeme da mora biti veći od s vremena
2913DocType: Journal Entry AccountExchange RateTečaj
2914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedProdajnog naloga {0} nije podnesen
2915apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromDodaj stavke iz
2916apps/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}
2917DocType: BOMLast Purchase RateZadnja kupovna cijena
2918DocType: AccountAssetAsset
2919DocType: Project TaskTask IDZadatak ID
2920apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"na primjer "MC"
2921apps/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
2922Sales Person-wise Transaction SummaryProdaja Osobne mudar Transakcija Sažetak
2923apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladište {0} ne postoji
2924apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracije ERPNext Hub
2925DocType: Monthly DistributionMonthly Distribution PercentagesMjesečni Distribucija Procenat
2926apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzabrana stavka ne može imati Batch
2927DocType: Delivery Note% of materials delivered against this Delivery Note% Materijala dostavljenih protiv ove otpremnici
2928DocType: CustomerCustomer DetailsKorisnički podaci
2929DocType: EmployeeReports toIzvješća
2930DocType: SMS SettingsEnter url parameter for receiver nosUnesite URL parametar za prijemnike br
2931DocType: Sales InvoicePaid AmountPlaćeni iznos
2932Available Stock for Packing ItemsRaspoloživo stanje za pakirane proizvode
2933DocType: Item VariantItem VariantStavka Variant
2934apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultPostavljanje Ova adresa predloška kao zadano, jer nema drugog zadano
2935apps/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'
2936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality Managementupravljanja kvalitetom
2937DocType: Production Planning ToolFilter based on customerFilter temelji se na kupca
2938DocType: Payment Tool DetailAgainst Voucher NoProtiv vaučera Nema
2939apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Molimo unesite količinu za točku {0}
2940DocType: Employee External Work HistoryEmployee External Work HistoryZaposlenik Vanjski Rad Povijest
2941DocType: Tax RulePurchaseKupiti
2942apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBilans kol
2943DocType: Item GroupParent Item GroupRoditelj artikla Grupa
2944apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} {1} za
2945apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersTroška
2946apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišta.
2947DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyStopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
2948apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: Timings sukobi s redom {1}
2949DocType: OpportunityNext ContactSljedeći Kontakt
2950apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Podešavanje Gateway račune.
2951DocType: EmployeeEmployment TypeZapošljavanje Tip
2952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsDugotrajna imovina
2953Cash FlowPriliv novca
2954apps/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
2955DocType: Item GroupDefault Expense AccountZadani račun rashoda
2956DocType: EmployeeNotice (days)Obavijest (dani )
2957DocType: Tax RuleSales Tax TemplatePorez na promet Template
2958DocType: EmployeeEncashment DateEncashment Datum
2959apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProtiv vaučera Tip mora biti jedan od narudžbenice, fakturi ili Journal Entry
2960DocType: AccountStock AdjustmentStock Podešavanje
2961apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
2962DocType: Production OrderPlanned Operating CostPlanirani operativnih troškova
2963apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Ime
2964apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}U prilogu {0} {1} #
2965apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBanka bilans po glavnoj knjizi
2966DocType: Job ApplicantApplicant NamePodnositelj zahtjeva Ime
2967DocType: Authorization RuleCustomer / Item NameKupac / Stavka Ime
2968DocType: 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
2969apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Serijski Nema je obvezna za točke {0}
2970DocType: Item Variant AttributeAttributeAtribut
2971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeMolimo navedite iz / u rasponu
2972DocType: Serial NoUnder AMCPod AMC
2973apps/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
2974apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Zadane postavke za transakciju prodaje.
2975DocType: BOM Replace ToolCurrent BOMTrenutni BOM
2976apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj serijski broj
2977DocType: Production OrderWarehousesSkladišta
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryIspis i stacionarnih
2979apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGroup Node
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsUpdate gotovih proizvoda
2981DocType: Workstationper hourna sat
2982DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
2983apps/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 .
2984DocType: CompanyDistributionDistribucija
2985apps/erpnext/erpnext/public/js/pos/pos.js +431Amount PaidPlaćeni iznos
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerVoditelj projekta
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchOtpremanje
2988apps/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}%
2989DocType: AccountReceivablepotraživanja
2990apps/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
2991DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
2992DocType: Sales InvoiceSupplier ReferenceDobavljač Referenca
2993DocType: 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.
2994DocType: Material RequestMaterial IssueMaterijal Issue
2995DocType: Hub SettingsSeller DescriptionProdavač Opis
2996DocType: Employee EducationQualificationKvalifikacija
2997DocType: Item PriceItem PriceCijena artikla
2998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSapun i deterdžent
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaručeno
3001DocType: WarehouseWarehouse NameNaziv skladišta
3002DocType: Naming SeriesSelect TransactionOdaberite transakciju
3003apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserUnesite Odobravanje ulogu ili Odobravanje korisnike
3004DocType: Journal EntryWrite Off EntryNapišite Off Entry
3005DocType: BOMRate Of Materials Based OnStopa materijali na temelju
3006apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnalitike podrške
3007apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Tvrtka je nestalo u skladištima {0}
3008DocType: POS ProfileTerms and ConditionsOdredbe i uvjeti
3009apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
3010DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcOvdje možete održavati visina, težina, alergije, medicinske brige itd.
3011DocType: Leave Block ListApplies to CompanyOdnosi se na preduzeće
3012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNe mogu otkazati , jer podnijela Stock Stupanje {0} postoji
3013DocType: Purchase InvoiceIn WordsRiječima
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danas je {0} 's rođendan!
3015DocType: Production Planning ToolMaterial Request For WarehouseMaterijal Zahtjev za galeriju
3016DocType: Sales Order ItemFor ProductionZa proizvodnju
3017apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableUnesite prodajnog naloga u gornjoj tablici
3018DocType: Payment Requestpayment_urlpayment_url
3019DocType: Project TaskView TaskPogledaj Task
3020apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onVaša financijska godina počinje
3021apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsUnesite Kupovina Primici
3022DocType: Sales InvoiceGet Advances ReceivedKreiraj avansno primanje
3023DocType: Email DigestAdd/Remove RecipientsDodaj / ukloni primaoce
3024apps/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}
3025apps/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 '
3026apps/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 )
3027apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyNedostatak Qty
3028apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesStavka varijanta {0} postoji sa istim atributima
3029DocType: Salary SlipSalary SlipPlaća proklizavanja
3030apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required' To Date ' je potrebno
3031DocType: 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.
3032DocType: Sales Invoice ItemSales Order ItemStavka narudžbe kupca
3033DocType: Salary SlipPayment DaysPlaćanja Dana
3034DocType: BOMManage cost of operationsUpravljanje troškove poslovanja
3035DocType: Features SetupItem AdvancedArtikal - napredna
3036DocType: 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.
3037apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalne postavke
3038DocType: Employee EducationEmployee EducationZaposlenik Obrazovanje
3039apps/erpnext/erpnext/public/js/controllers/transaction.js +749It is needed to fetch Item Details.Potrebno je da se donese Stavka Detalji.
3040DocType: Salary SlipNet PayNeto plaća
3041DocType: AccountAccountKonto
3042apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijski Ne {0} već je primila
3043Requested Items To Be TransferredTraženi stavki za prijenos
3044DocType: Purchase InvoiceRecurring IdPonavljajući Id
3045DocType: CustomerSales Team DetailsProdaja Team Detalji
3046DocType: Expense ClaimTotal Claimed AmountUkupno Zatražio Iznos
3047apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencijalni mogućnosti za prodaju.
3048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Invalid {0}
3049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolovanje
3050DocType: Email DigestEmail DigestE-pošta
3051DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
3052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresRobne kuće
3053apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNema računovodstvene unosi za sljedeće skladišta
3054apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Spremite dokument prvi.
3055DocType: AccountChargeableNaplativ
3056DocType: CompanyChange AbbreviationPromijeni Skraćenica
3057DocType: Expense Claim DetailExpense DateRashodi Datum
3058DocType: ItemMax Discount (%)Max rabat (%)
3059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountLast Order Iznos
3060DocType: CompanyWarnUpozoriti
3061DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji.
3062DocType: BOMManufacturing UserProizvodnja korisnika
3063DocType: Purchase OrderRaw Materials SuppliedSirovine nabavlja
3064DocType: Purchase InvoiceRecurring Print FormatPonavlja Format
3065apps/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
3066DocType: AppraisalAppraisal TemplateProcjena Predložak
3067DocType: Item GroupItem ClassificationStavka Klasifikacija
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3069DocType: Maintenance Visit PurposeMaintenance Visit PurposeOdržavanje Posjetite Namjena
3070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriod
3071General LedgerGlavna knjiga
3072apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPogledaj Leads
3073DocType: Item Attribute ValueAttribute ValueVrijednost atributa
3074apps/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}
3075Itemwise Recommended Reorder LevelItemwise Preporučio redoslijeda Level
3076apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstOdaberite {0} Prvi
3077DocType: Features SetupTo get Item Group in details tableDa biste dobili predmeta Group u tablici pojedinosti
3078apps/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.
3079DocType: Sales InvoiceCommissionProvizija
3080DocType: 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>
3081DocType: Salary Slip DeductionDefault AmountZadani iznos
3082apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
3083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryOvaj mjesec je sažetak
3084DocType: Quality Inspection ReadingQuality Inspection ReadingKvaliteta Inspekcija čitanje
3085apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
3086DocType: Tax RulePurchase Tax TemplatePorez na promet Template
3087Project wise Stock TrackingProjekt mudar Stock Praćenje
3088apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Raspored održavanja {0} postoji od {0}
3089DocType: Stock Entry DetailActual Qty (at source/target)Stvarna kol (na izvoru/cilju)
3090DocType: Item Customer DetailRef CodeRef. Šifra
3091apps/erpnext/erpnext/config/hr.py +13Employee records.Zaposlenih evidencija.
3092DocType: Payment GatewayPayment GatewayPayment Gateway
3093DocType: HR SettingsPayroll SettingsPostavke plaće
3094apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Klađenje na ne-povezane faktura i plaćanja.
3095apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderPlace Order
3096apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerKorijen ne mogu imati središte troškova roditelj
3097apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Odaberite Marka ...
3098DocType: Sales InvoiceC-Form ApplicableC-obrascu
3099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Vrijeme rada mora biti veći od 0 za rad {0}
3100apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatorySkladište je obavezno
3101DocType: SupplierAddress and ContactsAdresa i kontakti
3102DocType: UOM Conversion DetailUOM Conversion DetailUOM pretvorbe Detalj
3103apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Držite ga prijateljski web 900px ( w ) by 100px ( h )
3104apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProizvodnja Nalog ne može biti podignuta protiv Item Template
3105apps/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
3106DocType: Payment ToolGet Outstanding VouchersGet Outstanding Vaučeri
3107DocType: Warranty ClaimResolved ByRiješen Do
3108DocType: AppraisalStart DateDatum početka
3109apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodijeli odsustva za period.
3110apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČekovi i depoziti pogrešno spašava
3111apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite ovdje za provjeru
3112apps/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
3113DocType: Purchase Invoice ItemPrice List RateCjenik Stopa
3114DocType: 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.
3115apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Sastavnice (BOM)
3116DocType: ItemAverage time taken by the supplier to deliverProsječno vrijeme koje je dobavljač isporuči
3117DocType: Time LogHoursSati
3118DocType: ProjectExpected Start DateOčekivani datum početka
3119apps/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
3120DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr.. smsgateway.com / api / send_sms.cgi
3121apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currencyTransakcija valuta mora biti isti kao i Payment Gateway valutu
3122apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceivePrimiti
3123DocType: Maintenance VisitFully CompletedPotpuno Završeni
3124apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3125DocType: EmployeeEducational QualificationObrazovne kvalifikacije
3126DocType: WorkstationOperating CostsOperativni troškovi
3127DocType: Employee Leave ApproverEmployee Leave ApproverZaposlenik dopust Odobritelj
3128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je uspješno dodan u newsletter listu.
3129apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Unos Ponovno red već postoji za to skladište {1}
3130apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne može proglasiti izgubili , jer citat je napravio .
3131DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerKupovina Master Manager
3132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedProizvodnja Red {0} mora biti podnesen
3133apps/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}
3134apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavni izvještaji
3135apps/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
3136DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3137apps/erpnext/erpnext/stock/doctype/item/item.js +194Add / Edit PricesDodaj / Uredi cijene
3138apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon troškovnih centara
3139Requested Items To Be OrderedTraženi Proizvodi se mogu naručiti
3140apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMoje narudžbe
3141DocType: Price ListPrice List NameCjenik Ime
3142DocType: Time LogFor ManufacturingZa proizvodnju
3143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsUkupan rezultat
3144DocType: BOMManufacturingProizvodnja
3145Ordered Items To Be DeliveredNaručeni proizvodi za dostavu
3146DocType: AccountIncomePrihod
3147DocType: Industry TypeIndustry TypeIndustrija Tip
3148apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nešto nije bilo u redu!
3149apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesUpozorenje: Ostavite program sadrži sljedeće blok datume
3150apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedProdajni računi {0} su već potvrđeni
3151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateZavršetak Datum
3152DocType: Purchase Invoice ItemAmount (Company Currency)Iznos (valuta preduzeća)
3153apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacija jedinica ( odjela ) majstor .
3154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosUnesite valjane mobilne br
3155DocType: Budget DetailBudget DetailProračun Detalj
3156apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingUnesite poruku prije slanja
3157apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-prodaju profil
3158apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsObnovite SMS Settings
3159apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} već naplaćuju
3160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured Loansunsecured krediti
3161DocType: Cost CenterCost Center NameTroška Name
3162DocType: Maintenance Schedule DetailScheduled DatePlanski datum
3163apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtUkupno Paid Amt
3164DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesPoruka veća od 160 karaktera će biti split u više mesage
3165DocType: Purchase Receipt ItemReceived and AcceptedPrimljeni i prihvaćeni
3166Serial No Service Contract ExpirySerijski Bez isteka Ugovor o pružanju usluga
3167DocType: ItemUnit of Measure ConversionJedinica mjere pretvorbe
3168apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedZaposleni se ne može mijenjati
3169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeNe možete kreditnim i debitnim isti račun u isto vrijeme
3170DocType: Naming SeriesHelp HTMLHTML pomoć
3171apps/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}
3172apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Dodatak za prekomjerno {0} prešao za točku {1}
3173DocType: AddressName of person or organization that this address belongs to.Ime osobe ili organizacije kojoj ova adresa pripada.
3174apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersVaši dobavljači
3175apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
3176apps/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.
3177DocType: Purchase InvoiceContactKontakt
3178apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromDobili od
3179DocType: Features SetupExportsIzvoz
3180DocType: LeadConvertedPretvoreno
3181DocType: ItemHas Serial NoIma serijski br
3182DocType: EmployeeDate of IssueDatum izdavanja
3183apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} {1} za
3184apps/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
3185DocType: IssueContent TypeVrsta sadržaja
3186apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunar
3187DocType: ItemList this Item in multiple groups on the website.Popis ovaj predmet u više grupa na web stranici.
3188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencyMolimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
3189apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemDetaljnije: {0} ne postoji u sustavu
3190apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueNiste ovlašteni za postavljanje Frozen vrijednost
3191DocType: Payment ReconciliationGet Unreconciled EntriesKreiraj neusklađene ulaze
3192DocType: Payment ReconciliationFrom Invoice DateIz Datum računa
3193DocType: Cost CenterBudgetsBudžeti
3194apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Što učiniti ?
3195DocType: Delivery NoteTo WarehouseZa skladište
3196apps/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}
3197Average Commission RateProsječna stopa komisija
3198apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item' Je rednim brojem ' ne može biti ' Da ' za ne - stock stavke
3199apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesGledatelji ne može biti označena za budući datum
3200DocType: Pricing RulePricing Rule HelpCijene Pravilo Pomoć
3201DocType: Purchase Taxes and ChargesAccount HeadZaglavlje konta
3202apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsUpdate dodatne troškove za izračun troškova spustio stavki
3203apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrična
3204DocType: Stock EntryTotal Value Difference (Out - In)Ukupna vrijednost Razlika (Out - In)
3205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +317Row {0}: Exchange Rate is mandatoryRed {0}: kursa obavezna
3206apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnik ID nije postavljen za zaposlenika {0}
3207DocType: Stock EntryDefault Source WarehouseZadano izvorno skladište
3208DocType: ItemCustomer CodeKupac Šifra
3209apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Rođendan Podsjetnik za {0}
3210apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDana od posljednje narudžbe
3211apps/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
3212DocType: Buying SettingsNaming SeriesImenovanje serije
3213DocType: Leave Block ListLeave Block List NameOstavite popis imena Block
3214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock Assetsdionicama u vrijednosti
3215apps/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}
3216apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvoz Pretplatnici
3217DocType: Target DetailTarget QtyCiljana Kol
3218DocType: AttendancePresentSadašnje
3219apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} ne smije biti potvrđena
3220DocType: Notification ControlSales Invoice MessagePoruka prodajnog računa
3221apps/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
3222DocType: Authorization RuleBased OnNa osnovu
3223DocType: Sales Order ItemOrdered QtyNaručena kol
3224apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledStavka {0} je onemogućeno
3225DocType: Stock SettingsStock Frozen UptoKataloški Frozen Upto
3226apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Period od perioda i datumima obavezno ponavljaju {0}
3227apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projekt aktivnost / zadatak.
3228apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGeneriranje plaće gaćice
3229apps/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}
3230apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt mora biti manji od 100
3231DocType: Purchase InvoiceWrite Off Amount (Company Currency)Otpis Iznos (poduzeća Valuta)
3232apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRow # {0}: Molimo set Ponovno redj količinu
3233DocType: Landed Cost VoucherLanded Cost VoucherSleteo Cost vaučera
3234apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Molimo postavite {0}
3235DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan u mjesecu
3236DocType: EmployeeHealth DetailsZdravlje Detalji
3237DocType: Offer LetterOffer Letter TermsPonuda Pismo Uvjeti
3238DocType: Features SetupTo track any installation or commissioning related work after salesZa praćenje bilo koju instalaciju ili puštanje vezane raditi nakon prodaje
3239DocType: ProjectEstimated CostingProcijenjena Costing
3240DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Nema
3241DocType: Employee External Work HistorySalaryPlata
3242DocType: Serial NoDelivery Document TypeDokument isporuke - tip
3243DocType: Process PayrollSubmit all salary slips for the above selected criteriaSlanje sve plaće gaćice za gore odabranih kriterija
3244apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Predmeti sinhronizovani
3245DocType: Sales OrderPartly DeliveredDjelomično Isporučeno
3246DocType: Sales InvoiceExisting CustomerPostojeći Kupac
3247DocType: Email DigestReceivablesPotraživanja
3248DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3249DocType: Quality Inspection ReadingReading 5Čitanje 5
3250DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateUnesite e-mail id odvojenih zarezima, kako će se automatski mailom na određenog datuma
3251apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredPotreban je naziv kampanje
3252DocType: Maintenance VisitMaintenance DateOdržavanje Datum
3253DocType: Purchase Receipt ItemRejected Serial NoOdbijen Serijski br
3254apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3255apps/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}
3256DocType: 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.
3257DocType: Upload AttendanceUpload AttendanceUpload Attendance
3258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM i proizvodnja Količina su potrebne
3259apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Starenje Range 2
3260apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountIznos
3261apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM zamijenjeno
3262Sales AnalyticsProdajna analitika
3263DocType: Manufacturing SettingsManufacturing SettingsProizvodnja Settings
3264apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavljanje e-pošte
3265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterUnesite zadanu valutu u tvrtki Master
3266DocType: Stock Entry DetailStock Entry DetailKataloški Stupanje Detalj
3267apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaily Podsjetnici
3268apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Porez pravilo sukoba sa {0}
3269apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNaziv novog računa
3270DocType: Purchase Invoice ItemRaw Materials Supplied CostSirovine Isporuka Troškovi
3271DocType: Selling SettingsSettings for Selling ModulePostavke za prodaju modul
3272apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceSlužba za korisnike
3273DocType: ItemThumbnailThumbnail
3274DocType: Item Customer DetailItem Customer DetailArtikal - detalji kupca
3275apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotvrdi Vaš e-mail
3276apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponuda kandidata posao.
3277DocType: Notification ControlPrompt for Email on Submission ofPitaj za e-poštu na podnošenje
3278apps/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
3279apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemStavka {0} mora bitistock Stavka
3280DocType: Manufacturing SettingsDefault Work In Progress WarehouseUobičajeno Work in Progress Skladište
3281apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Zadane postavke za računovodstvene poslove.
3282apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateOčekivani datum ne može biti prije Materijal Zahtjev Datum
3283apps/erpnext/erpnext/stock/get_item_details.py +119Item {0} must be a Sales ItemStavka {0} mora bitiProdaja artikla
3284DocType: Naming SeriesUpdate Series NumberUpdate serije Broj
3285DocType: AccountEquitypravičnost
3286DocType: Sales OrderPrinting DetailsPrinting Detalji
3287DocType: TaskClosing DateDatum zatvaranja
3288DocType: Sales Order ItemProduced QuantityProizvedena količina
3289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Engineerinženjer
3290apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesTraži Sub skupština
3291apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kod artikla je potreban u redu broj {0}
3292DocType: Sales PartnerPartner TypePartner Tip
3293DocType: Purchase Taxes and ChargesActualStvaran
3294DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3295DocType: Purchase InvoiceAgainst Expense AccountProtiv Rashodi račun
3296DocType: Production OrderProduction OrderProizvodnja Red
3297apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedNapomena instalacije {0} je već potvrđena
3298DocType: Quotation ItemAgainst DocnameProtiv Docname
3299DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
3300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowPregled Sada
3301DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyOdaberite razdoblje kada faktura će biti generiran automatski
3302DocType: BOMRaw Material CostTroškovi sirovina
3303DocType: ItemRe-Order LevelRe-order Level
3304DocType: 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.
3305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timePart - time
3306DocType: EmployeeApplicable Holiday ListPrimjenjivo odmor Popis
3307DocType: EmployeeChequeČek
3308apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Updated
3309apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryVrsta izvješća je obvezno
3310DocType: ItemSerial Number SeriesSerijski broj serije
3311apps/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}
3312apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na veliko i
3313DocType: IssueFirst Responded OnPrvo Odgovorili Na
3314DocType: Website Item GroupCross Listing of Item in multiple groupsCross Oglas tačke u više grupa
3315apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouPrvo Korisnik : Vi
3316apps/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}
3317apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspješno Pomirio
3318DocType: Production OrderPlanned End DatePlanirani Završni datum
3319apps/erpnext/erpnext/config/stock.py +43Where items are stored.Gdje predmeti su pohranjeni.
3320DocType: Tax RuleValidityPunovažnost
3321apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturisanog
3322DocType: AttendanceAttendancePohađanje
3323DocType: BOMMaterialsMaterijali
3324DocType: 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.
3325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryDatum knjiženja i knjiženje vrijeme je obvezna
3326apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Porezna Predložak za kupnju transakcije .
3327Item PricesCijene artikala
3328DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.U riječi će biti vidljiv nakon što spremite narudžbenice.
3329DocType: Period Closing VoucherPeriod Closing VoucherRazdoblje Zatvaranje bon
3330apps/erpnext/erpnext/config/stock.py +120Price List master.Cjenik majstor .
3331DocType: TaskReview DateRecenzija Datum
3332DocType: Purchase InvoiceAdvance PaymentsAvansna plaćanja
3333DocType: Purchase Taxes and ChargesOn Net TotalNa Net Total
3334apps/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
3335apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolNo dozvolu za korištenje alat za plaćanje
3336apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s'Obavijest E-mail adrese' nije specificirano ponavljaju% s
3337apps/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
3338DocType: CompanyRound Off AccountZaokružiti račun
3339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni troškovi
3340apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18Consultingsavjetodavni
3341DocType: Customer GroupParent Customer GroupRoditelj Kupac Grupa
3342apps/erpnext/erpnext/public/js/pos/pos.js +450ChangePromjena
3343DocType: Purchase InvoiceContact EmailKontakt email
3344DocType: Appraisal GoalScore EarnedOcjena Zarađeni
3345apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"na primjer "Moja tvrtka LLC"
3346apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOtkazni rok
3347DocType: Bank Reconciliation DetailVoucher IDBon ID
3348apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To jekorijen teritorij i ne može se mijenjati .
3349DocType: Packing SlipGross Weight UOMBruto težina UOM
3350DocType: Email DigestReceivables / PayablesPotraživanja / obveze
3351DocType: Delivery Note ItemAgainst Sales InvoiceProtiv prodaje fakture
3352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountKreditni račun
3353DocType: Landed Cost ItemLanded Cost ItemSletio Troškovi artikla
3354apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPokazati nultu vrijednosti
3355DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
3356DocType: Payment ReconciliationReceivable / Payable AccountPotraživanja / Account plaćaju
3357DocType: Delivery Note ItemAgainst Sales Order ItemProtiv naloga prodaje Item
3358apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Molimo navedite vrijednost atributa za atribut {0}
3359DocType: ItemDefault WarehouseGlavno skladište
3360DocType: TaskActual End Date (via Time Logs)Stvarni Završni datum (via vrijeme Dnevnici)
3361apps/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}
3362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerUnesite roditelj troška
3363DocType: Delivery NotePrint Without AmountIspis Bez visini
3364apps/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
3365DocType: IssueSupport TeamTim za podršku
3366DocType: AppraisalTotal Score (Out of 5)Ukupna ocjena (od 5)
3367DocType: BatchBatchSerija
3368apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceRavnoteža
3369DocType: ProjectTotal Expense Claim (via Expense Claims)Ukupni rashodi potraživanja (preko rashodi potraživanja)
3370DocType: Journal EntryDebit NoteRashodi - napomena
3371DocType: Stock EntryAs per Stock UOMKao po burzi UOM
3372apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNije istekao
3373DocType: Journal EntryTotal DebitUkupno zaduženje
3374DocType: Manufacturing SettingsDefault Finished Goods WarehouseUobičajeno Gotovi proizvodi skladište
3375apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonReferent prodaje
3376DocType: Sales InvoiceCold CallingHladno pozivanje
3377DocType: SMS ParameterSMS ParameterSMS parametar
3378DocType: Maintenance Schedule ItemHalf YearlyPolu godišnji
3379DocType: LeadBlog SubscriberBlog pretplatnik
3380apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
3381DocType: 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
3382DocType: Purchase InvoiceTotal AdvanceUkupno predujma
3383apps/erpnext/erpnext/config/hr.py +220Processing PayrollObrada Payroll
3384DocType: Opportunity ItemBasic RateOsnovna stopa
3385DocType: GL EntryCredit AmountIznos kredita
3386apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Set as LostPostavi kao Lost
3387apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePlaćanje potvrda o primitku
3388DocType: SupplierCredit Days Based OnCredit Dani Na osnovu
3389DocType: Tax RuleTax RulePorez pravilo
3390DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOdržavati ista stopa Tijekom cijele prodajni ciklus
3391DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
3392apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je već poslan
3393Items To Be RequestedPotraživani artikli
3394DocType: Purchase OrderGet Last Purchase RateKreiraj zadnju nabavnu cijenu
3395DocType: Time LogBilling Rate based on Activity Type (per hour)Billing brzine na osnovu aktivnosti Tip (po satu)
3396DocType: CompanyCompany InfoPodaci o preduzeću
3397apps/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
3398apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Primjena sredstava ( aktiva )
3399DocType: Production Planning ToolFilter based on itemFiltrirati na temelju točki
3400apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountZaduži račun
3401DocType: Fiscal YearYear Start DatePočetni datum u godini
3402DocType: AttendanceEmployee NameZaposlenik Ime
3403DocType: Sales InvoiceRounded Total (Company Currency)Zaobljeni Ukupno (Društvo valuta)
3404apps/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.
3405DocType: Purchase CommonPurchase CommonKupnja Zajednička
3406apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0} {1} je izmijenjen . Osvježite.
3407DocType: Leave Block ListStop users from making Leave Applications on following days.Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
3408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPrimanja zaposlenih
3409DocType: Sales InvoiceIs POSJe POS
3410apps/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}
3411DocType: Production OrderManufactured QtyProizvedeno Kol
3412DocType: Purchase Receipt ItemAccepted QuantityPrihvaćena količina
3413apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne postoji
3414apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Mjenice podignuta na kupce.
3415apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProject Id
3416apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +489Row 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}
3417apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pretplatnika dodao
3418DocType: Maintenance ScheduleScheduleRaspored
3419DocType: 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;
3420DocType: AccountParent AccountRoditelj račun
3421DocType: Quality Inspection ReadingReading 3Čitanje 3
3422HubČvor
3423DocType: GL EntryVoucher TypeBon Tip
3424apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCjenik nije pronađena ili invaliditetom
3425DocType: Expense ClaimApprovedOdobreno
3426DocType: Pricing RulePriceCijena
3427apps/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 '
3428DocType: 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.
3429apps/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
3430DocType: EmployeeEducationObrazovanje
3431DocType: Selling SettingsCampaign Naming ByImenovanje kampanja po
3432DocType: EmployeeCurrent Address IsTrenutni Adresa je
3433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno.
3434DocType: AddressOfficeUred
3435apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Računovodstvene stavke
3436DocType: Delivery Note ItemAvailable Qty at From WarehouseDostupno Količina na Od Skladište
3437apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Molimo odaberite zaposlenih Record prvi.
3438apps/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}
3439apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountZa stvaranje porezno
3440apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountUnesite trošak računa
3441DocType: AccountStockZaliha
3442DocType: EmployeeCurrent AddressTrenutna adresa
3443DocType: 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
3444DocType: Serial NoPurchase / Manufacture DetailsKupnja / Proizvodnja Detalji
3445apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch zaliha
3446DocType: EmployeeContract End DateUgovor Datum završetka
3447DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovu prodajni nalog protiv bilo Projekta
3448DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPovucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
3449DocType: Deduction TypeDeduction TypeTip odbitka
3450DocType: AttendanceHalf DayPola dana
3451DocType: Pricing RuleMin QtyMin kol
3452DocType: 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;
3453DocType: GL EntryTransaction DateTransakcija Datum
3454DocType: Production Plan ItemPlanned QtyPlanirani Kol
3455apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxUkupno porez
3456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Proizvedeno Qty) je obavezno
3457DocType: Stock EntryDefault Target WarehouseCentralno skladište
3458DocType: Purchase InvoiceNet Total (Company Currency)Neto Ukupno (Društvo valuta)
3459apps/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
3460DocType: Notification ControlPurchase Receipt MessagePoruka primke
3461DocType: Production OrderActual Start DateStvarni datum početka
3462DocType: Sales Order% of materials delivered against this Sales Order% Materijala dostavljenih od ovog prodajnog naloga
3463apps/erpnext/erpnext/config/stock.py +23Record item movement.Zabilježite stavku pokret.
3464DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Lista pretplatnika
3465DocType: Hub SettingsHub SettingsHub Settings
3466DocType: ProjectGross Margin %Bruto marža %
3467DocType: BOMWith OperationsUz operacije
3468apps/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}.
3469Monthly Salary RegisterMjesečna plaća Registracija
3470DocType: Warranty ClaimIf different than customer addressAko se razlikuje od kupaca adresu
3471DocType: BOM OperationBOM OperationBOM operacija
3472DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prethodnu Row visini
3473apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowUnesite plaćanja Iznos u atleast jednom redu
3474DocType: POS ProfilePOS ProfilePOS profil
3475DocType: Payment Gateway AccountPayment URL MessagePlaćanje URL Poruka
3476apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sezonski za postavljanje budžeta, ciljeva itd
3477apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Plaćanje iznosu koji ne može biti veći od preostali iznos
3478apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidUkupno Neplaćeni
3479apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableVrijeme Log nije naplatnih
3480apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} is a template, please select one of its variantsStavka {0} je predložak, odaberite jednu od njegovih varijanti
3481apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKupac
3482apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plaća ne može biti negativna
3483apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyMolimo vas da unesete ručno protiv vaučera
3484DocType: SMS SettingsStatic ParametersStatički parametri
3485DocType: Purchase OrderAdvance PaidAdvance Paid
3486DocType: ItemItem TaxPorez artikla
3487apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterijal dobavljaču
3488apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceAkcizama Račun
3489DocType: Expense ClaimEmployees Email IdZaposlenici Email ID
3490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveze
3491apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošalji masovne SMS poruke svojim kontaktima
3492DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite poreza ili pristojbi za
3493apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryStvarni Qty je obavezno
3494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit Cardkreditna kartica
3495DocType: BOMItem to be manufactured or repackedArtikal će biti proizveden ili prepakiran
3496apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Zadane postavke za burzovne transakcije.
3497DocType: Purchase InvoiceNext DateSljedeći datum
3498DocType: Employee EducationMajor/Optional SubjectsGlavni / Izborni predmeti
3499apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesUnesite poreza i naknada
3500DocType: Sales Invoice ItemDrop ShipDrop Ship
3501DocType: 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
3502DocType: Hub SettingsSeller NameIme Prodavač
3503DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Porezi i naknade Umanjenja (Društvo valuta)
3504DocType: Item GroupGeneral SettingsGeneral Settings
3505apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd valute i valuta ne mogu biti isti
3506DocType: Stock EntryRepackPrepakovati
3507apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate spremiti obrazac prije nastavka
3508DocType: Item AttributeNumeric ValuesBrojčane vrijednosti
3509apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoPriložiti logo
3510DocType: CustomerCommission RateKomisija Stopa
3511apps/erpnext/erpnext/stock/doctype/item/item.js +230Make VariantMake Variant
3512apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok ostaviti aplikacija odjelu.
3513apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je prazna
3514DocType: Production OrderActual Operating CostStvarni operativnih troškova
3515apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Korijen ne može se mijenjati .
3516apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountDodijeljeni iznos ne može veći od iznosa unadusted
3517DocType: Manufacturing SettingsAllow Production on HolidaysDopustite Production o praznicima
3518DocType: Sales OrderCustomer's Purchase Order DateKupca narudžbenice Datum
3519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockKapitala
3520DocType: Packing SlipPackage Weight DetailsTežina paketa - detalji
3521DocType: Payment Gateway AccountPayment Gateway AccountPayment Gateway računa
3522apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileOdaberite CSV datoteku
3523DocType: Purchase OrderTo Receive and BillDa primi i Bill
3524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerImenovatelj
3525apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateUvjeti predloška
3526DocType: Serial NoDelivery DetailsDetalji isporuke
3527apps/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}
3528DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatski kreirati Materijal Zahtjev ako količina padne ispod tog nivoa
3529Item-wise Purchase RegisterStavka-mudar Kupnja Registracija
3530DocType: BatchExpiry DateDatum isteka
3531apps/erpnext/erpnext/stock/doctype/item/item.py +418To 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
3532Supplier Addresses and ContactsSupplier Adrese i kontakti
3533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstMolimo odaberite kategoriju prvi
3534apps/erpnext/erpnext/config/projects.py +18Project master.Projekt majstor.
3535DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne pokazati nikakav simbol poput $ iza valute.
3536apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Pola dana)
3537DocType: SupplierCredit DaysKreditne Dani
3538DocType: Leave TypeIs Carry ForwardJe Carry Naprijed
3539apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMKreiraj proizvode od sastavnica (BOM)
3540apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysPotencijalni kupac - ukupno dana
3541apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3542apps/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}
3543apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef: Datum
3544DocType: EmployeeReason for LeavingRazlog za odlazak
3545DocType: Expense Claim DetailSanctioned AmountIznos kažnjeni
3546DocType: GL EntryIs OpeningJe Otvaranje
3547apps/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}
3548apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonto {0} ne postoji
3549DocType: AccountCashGotovina
3550DocType: EmployeeShort biography for website and other publications.Kratka biografija za web stranice i druge publikacije.